Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON 140 WEST ST NEW YORK, NY 10007 |
TELEPHONE SERVICE | MRS THEODORA JACKSON | 06/25/2013 | $ 50.00 |
| BB+T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
CHECK ORDER CHARGE | MRS THEODORA JACKSON | 06/26/2013 | $ 279.13 |
| Hotels.com 10440 N Central Expressway Ste 400 Dallas, TX 75231 |
LODGING | MRS THEODORA JACKSON | 06/26/2013 | $ 193.24 |
| RITE AID 15748 KINGS HWY MONTROSE, VA 22520 |
SUPPLIES | MRS THEODORA JACKSON | 06/26/2013 | $ 6.99 |
| Shell Oil 1434 George Washington Hwy Chesapeake, VA 23323 |
GAS | MRS THEODORA JACKSON | 06/26/2013 | $ 5.20 |
| THE CREWE STATION 705 E VIRGINIA CREWE, VA 23930 |
TRAIN TRAVEL | MRS THEODORA JACKSON | 06/26/2013 | $ 49.71 |
| COMEBACK MARKET 11143 BOOKER T WASHINGTON HWY HARDY, VA 24101 |
SUPPLIES | MRS THEODORA JACKSON | 06/27/2013 | $ 2.45 |
| Appalachian Media Group PO Box 4122 Roanoke, VA 24015 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 2750.00 |
| Appalachian Media Group PO Box 4122 Roanoke, VA 24015 |
Travel and research expense reimbursements | MRS THEODORA JACKSON | 06/28/2013 | $ 643.27 |
| APPLEBEES 400 OLD FRANKLIN TPK ROCKY MOUNT, VA 24151 |
FOOD | MRS THEODORA JACKSON | 06/28/2013 | $ 67.59 |
| 136 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
