Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 04/18/2013 | $ 33.77 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
CONSULTING - FIELD WORK & PER DIEM | MRS THEODORA JACKSON | 04/18/2013 | $ 1450.00 |
| JOHNSON, CRAIG PO BOX 15003 CHESAPEAKE, VA 23322 |
REIMBURSED EXPENSES | MRS THEODORA JACKSON | 04/18/2013 | $ 416.67 |
| Appalachian Media Group PO Box 4122 Roanoke, VA 24015 |
CONSULTING - PUBLIC RELATIONS | MRS THEODORA JACKSON | 04/19/2013 | $ 2250.00 |
| HENRICO CHUBBYS 12500 JEFFERSON DAVIS HWY RICHMOND, VA 23831 |
MEAL | MRS THEODORA JACKSON | 04/19/2013 | $ 41.21 |
| RUBY TUESDAY 1300 WILSON BLVD ARLINGTON, VA 22209 |
MEAL | MRS THEODORA JACKSON | 04/19/2013 | $ 50.99 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 04/22/2013 | $ 87.17 |
| ARBY'S 1230 EMMET STREET N CHARLOTTESVILLE, VA 22903 |
MEAL | MRS THEODORA JACKSON | 04/22/2013 | $ 10.98 |
| ARLINGTON METER 2100 CLARENDON BLVD ARLINGTON, VA 22201 |
PARKING | MRS THEODORA JACKSON | 04/22/2013 | $ 2.50 |
| BB+T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
SERVICE CHARGE | MRS THEODORA JACKSON | 04/22/2013 | $ 22.50 |
| 203 Records | Page 6 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
