Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
GASOLINE | MRS THEODORA JACKSON | 04/15/2013 | $ 58.65 |
Shell Oil 1434 George Washington Hwy Chesapeake, VA 23323 |
GASOLINE | MRS THEODORA JACKSON | 04/15/2013 | $ 27.50 |
SUPER 8 1077 MILLWOOD PIKE WINCHESTER, VA 22602 |
LODGING | MRS THEODORA JACKSON | 04/15/2013 | $ 64.19 |
WILCO 600 BATTLEFIELD BLVD S CHESAPEAKE, VA 23322 |
GASOLINE | MRS THEODORA JACKSON | 04/15/2013 | $ 42.00 |
Barnes, John PO Box 15003 Chesapeake, VA 23328 |
CONSULTING - TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 04/16/2013 | $ 70.00 |
Quinn, J J PO BOX 15003 CHESAPEAKE, VA 23322 |
PER DIEM | MRS THEODORA JACKSON | 04/16/2013 | $ 500.00 |
Thomas, Karene PO Box 15003 Chesapeake, VA 23328 |
CONSULTING - TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 04/16/2013 | $ 440.00 |
7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 04/17/2013 | $ 37.21 |
SHADE PLANKING 12205 BRITTLES MILL RD WAKEFIELD, VA 23888 |
POLITICAL EVENT | MRS THEODORA JACKSON | 04/17/2013 | $ 54.00 |
THE UPS STORE 732 EDEN WAY N SUITE E CHESAPEAKE, VA 23320 |
SHIPPING | MRS THEODORA JACKSON | 04/17/2013 | $ 37.10 |
203 Records | Page 5 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2013 - 05/29/2013