Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CRICKET VENTURES 528 S CHERRY RD ROCK HILL, SC 29732 |
TWO-WAY RADIO | MRS THEODORA JACKSON | 05/14/2013 | $ 43.98 |
| OFFICE MAX 4725 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23462 |
OFFICE SUPPLIES | MRS THEODORA JACKSON | 05/14/2013 | $ 26.24 |
| SOUND DOGS 570 EASTPORT BLVD RICHMOND, VA 23231 |
SOUND | MRS THEODORA JACKSON | 05/14/2013 | $ 35.06 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 05/15/2013 | $ 40.00 |
| Amazon.com 1200 -12th Ave S Ste 1200 Seattle, WA 98144 |
OFFICE EQUIPMENT | MRS THEODORA JACKSON | 05/15/2013 | $ 705.30 |
| ARBY'S 1230 EMMET STREET N CHARLOTTESVILLE, VA 22903 |
MEAL | MRS THEODORA JACKSON | 05/15/2013 | $ 17.06 |
| Keiper, James 1024 Chesterfield Terrace Chesapeake, VA 23320 |
CONSULTING - FIELD WORK | MRS THEODORA JACKSON | 05/15/2013 | $ 1499.00 |
| SIGNS USA 4123 HILLSBOUROUGH AVE TAMPA, FL 33614 |
CAMPAIGN SIGNS | MRS THEODORA JACKSON | 05/15/2013 | $ 3186.75 |
| THE UPS STORE 732 EDEN WAY N SUITE E CHESAPEAKE, VA 23320 |
SHIPPING | MRS THEODORA JACKSON | 05/15/2013 | $ 19.06 |
| Victory Church Products PO Box 430 Arden, NC 28704 |
battery operated candles for convention | MRS THEODORA JACKSON | 05/15/2013 | $ 3584.99 |
| 203 Records | Page 16 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
