Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RACEWAY 1101 E ATLANTIC ST SOUTH HILL, VA 23970 |
GAS | MRS THEODORA JACKSON | 06/24/2013 | $ 3.86 |
| RUBY TUESDAY 1300 WILSON BLVD ARLINGTON, VA 22209 |
MEAL | MRS THEODORA JACKSON | 06/24/2013 | $ 36.93 |
| SOUTHWEST AIRLINES 280 LAGUARDIA RD FLUSHING, NY 11371 |
AIR TRAVEL | MRS THEODORA JACKSON | 06/24/2013 | $ 485.10 |
| SUBWAY 7999 CREIGHTON HWY MECHANICSVILLE, VA 23111 |
FOOD | MRS THEODORA JACKSON | 06/24/2013 | $ 17.58 |
| SUNOCO 2910 VICTORY BLVD PORTSMOUTH, VA 23702 |
GAS | MRS THEODORA JACKSON | 06/24/2013 | $ 54.86 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
GAS | MRS THEODORA JACKSON | 06/25/2013 | $ 54.64 |
| Amazon.com 1200 -12th Ave S Ste 1200 Seattle, WA 98144 |
REFERENCE MATERIALS | MRS THEODORA JACKSON | 06/25/2013 | $ 104.97 |
| COMFORT INN 334 CAROLINE ST ORANGE, VA 22960 |
LODGING | MRS THEODORA JACKSON | 06/25/2013 | $ 246.36 |
| POPEYE'S 1903 PLANK RD FREDERICKSBURG, VA 22401 |
FOOD | MRS THEODORA JACKSON | 06/25/2013 | $ 13.06 |
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
GAS | MRS THEODORA JACKSON | 06/25/2013 | $ 60.85 |
| 136 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
