Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 1329 KEMPSVILLE RD CHESAPEAKE, VA 22330 |
SUPPLIES | MRS THEODORA JACKSON | 04/04/2013 | $ 1.02 |
| LAMP POST PUBLISHING AMERICAN INK CHATTANOOGA, TN 37343 |
PUBLICATIONS | MRS THEODORA JACKSON | 04/04/2013 | $ 131.25 |
| Shell Oil 1434 George Washington Hwy Chesapeake, VA 23323 |
GASOLINE | MRS THEODORA JACKSON | 04/04/2013 | $ 49.70 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 04/05/2013 | $ 53.64 |
| Keiper, James 1024 Chesterfield Terrace Chesapeake, VA 23320 |
CONSULTING - FIELD WORK | MRS THEODORA JACKSON | 04/05/2013 | $ 800.00 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 04/08/2013 | $ 42.28 |
| Appalachian Media Group PO Box 4122 Roanoke, VA 24015 |
REIMBURSEMENT FOR BOOKS | MRS THEODORA JACKSON | 04/08/2013 | $ 2000.00 |
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
CONSULTING - ADMINISTRATION | MRS THEODORA JACKSON | 04/08/2013 | $ 300.00 |
| COLONIAL FARMHOUSE 612 COLONIAL TRAIL E SURRY, VA 23846 |
SUPPLIES | MRS THEODORA JACKSON | 04/08/2013 | $ 11.61 |
| K6 Consulting 5289 Venable Rd Kents Store, VA 23084 |
CONSULTING - STRATEGY | MRS THEODORA JACKSON | 04/08/2013 | $ 3000.00 |
| 203 Records | Page 2 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
