Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LIBERTY GAS 2157 APPERSON DR SALEM, VA 24153 |
GASOLINE | MRS THEODORA JACKSON | 04/24/2013 | $ 51.13 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 04/25/2013 | $ 43.60 |
| American Express 200 Vessey St New York, NY 10080 |
TRAVEL, FOOD AND LODGING | MRS THEODORA JACKSON | 04/25/2013 | $ 1012.77 |
| COMFORT INN 334 CAROLINE ST ORANGE, VA 22960 |
LODGING | MRS THEODORA JACKSON | 04/25/2013 | $ 162.80 |
| LAZ PARKING 600 E ST NW WASHINGTON, DC 20004 |
PARKING | MRS THEODORA JACKSON | 04/25/2013 | $ 20.00 |
| SUBWAY 7999 CREIGHTON HWY MECHANICSVILLE, VA 23111 |
MEAL | MRS THEODORA JACKSON | 04/25/2013 | $ 10.76 |
| VERIZON 140 WEST ST NEW YORK, NY 10007 |
PHONE SERVICE | MRS THEODORA JACKSON | 04/25/2013 | $ 50.00 |
| Virginia Oil 3301 Williamsburg Road Richmond, VA 23231 |
MISC | MRS THEODORA JACKSON | 04/25/2013 | $ 7.94 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 04/26/2013 | $ 47.53 |
| BUDGET INN 332 CAROLINE ST ORANGE, VA 22960 |
LODGING | MRS THEODORA JACKSON | 04/26/2013 | $ 225.50 |
| 203 Records | Page 8 of 21 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
