Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
GASOLINE | MRS THEODORA JACKSON | 04/08/2013 | $ 48.02 |
SUBWAY 7999 CREIGHTON HWY MECHANICSVILLE, VA 23111 |
MEAL | MRS THEODORA JACKSON | 04/08/2013 | $ 12.48 |
Thomas, Karene PO Box 15003 Chesapeake, VA 23328 |
CONSULTING - TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 04/08/2013 | $ 425.00 |
7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 04/09/2013 | $ 49.53 |
Barnes, John PO Box 15003 Chesapeake, VA 23328 |
CONSULTING - TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 04/09/2013 | $ 50.00 |
Jiffy Lube 3102 Western Branch Blvd Chesapeake, VA 23321 |
AUTO SERVICE | MRS THEODORA JACKSON | 04/09/2013 | $ 107.87 |
Mailchimp 512 Means St Ste 404 Atlanta, GA 30318 |
EMAIL SERVICES | MRS THEODORA JACKSON | 04/09/2013 | $ 150.00 |
PHOENIX AVIATION SERVICES 138 VISTA DRIVE NEWPORT NEWS, VA 23608 |
AIR TRANSPORTATION | MRS THEODORA JACKSON | 04/09/2013 | $ 322.05 |
MAJESTIK AUTO SPA 1470 MT PLEASANT RD CHESAPEAKE, VA 23322 |
CAR WASH | MRS THEODORA JACKSON | 04/10/2013 | $ 24.95 |
Panera Bread 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
MEAL | MRS THEODORA JACKSON | 04/10/2013 | $ 19.49 |
203 Records | Page 3 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2013 - 05/29/2013