Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
CONSULTING | MRS THEODORA JACKSON | 06/22/2013 | $ 300.00 |
| SMG RICHMOND COLISEUM 601 E LEIGH ST RICHMOND, VA 23219 |
BILL FOR WATER AND ICE AT CONVENTION | MRS THEODORA JACKSON | 06/22/2013 | $ 39.60 |
| Thomas, Karene PO Box 15003 Chesapeake, VA 23328 |
TRANSPORTATION | MRS THEODORA JACKSON | 06/23/2013 | $ 480.00 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
GAS | MRS THEODORA JACKSON | 06/24/2013 | $ 10.20 |
| ARBY'S 1230 EMMET STREET N CHARLOTTESVILLE, VA 22903 |
FOOD | MRS THEODORA JACKSON | 06/24/2013 | $ 11.11 |
| Clubflyers.com 2300 NW 7th Ave Miami, FL 33127 |
PRINTING | MRS THEODORA JACKSON | 06/24/2013 | $ 1702.03 |
| DULLES GREENWAY 21641 BEAUMEADE CIR STE 322 ASHBURN, VA 20147 |
TOLL | MRS THEODORA JACKSON | 06/24/2013 | $ 5.10 |
| DULLES GREENWAY 21641 BEAUMEADE CIR STE 322 ASHBURN, VA 20147 |
TOLL | MRS THEODORA JACKSON | 06/24/2013 | $ 5.10 |
| KENTUCKY FRIED CHICKEN 321 RESERVOIR RD WOODSTOCK, VA 22664 |
FOOD | MRS THEODORA JACKSON | 06/24/2013 | $ 18.27 |
| Panera Bread 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
FOOD | MRS THEODORA JACKSON | 06/24/2013 | $ 16.26 |
| 136 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
