Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keiper, James 1024 Chesterfield Terrace Chesapeake, VA 23320 |
CONSULTING | MRS THEODORA JACKSON | 05/30/2013 | $ 500.00 |
| OFFICE MAX 4725 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23462 |
OFFICE SUPPLIES | MRS THEODORA JACKSON | 05/30/2013 | $ 133.87 |
| SS Graphics Inc 4176 - 6th St Wyandotte, MI 48192 |
PRINTING | MRS THEODORA JACKSON | 05/30/2013 | $ 2204.70 |
| WILCO 600 BATTLEFIELD BLVD S CHESAPEAKE, VA 23322 |
CABLE INTERNET | MRS THEODORA JACKSON | 05/30/2013 | $ 39.50 |
| Aldridge, Greg PO BOX 4122 Roanoke, VA 24015 |
REIMBURSED TRAVEL EXPENSES | MRS THEODORA JACKSON | 05/31/2013 | $ 1067.29 |
| American Express 200 Vessey St New York, NY 10080 |
TRAVEL, FOOD & LODGING | MRS THEODORA JACKSON | 05/31/2013 | $ 2201.38 |
| Appalachian Media Group PO Box 4122 Roanoke, VA 24015 |
CONSULTING | MRS THEODORA JACKSON | 05/31/2013 | $ 2300.00 |
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
CONSULTING | MRS THEODORA JACKSON | 05/31/2013 | $ 800.00 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
CONSULTING & BONUS | MRS THEODORA JACKSON | 05/31/2013 | $ 1299.00 |
| Cook, William 25561 Fretton Square Chantilly, VA 20152 |
CONSULTING | MRS THEODORA JACKSON | 05/31/2013 | $ 800.00 |
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Report period: 05/30/2013 - 06/30/2013
