Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 300.00 |
| Cleveland, Bill 2121 Jamieson Ave 501E Alexandria, VA 22314 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 500.00 |
| Cook, William 25561 Fretton Square Chantilly, VA 20152 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 1750.00 |
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 1250.00 |
| Grasshopper Group 197 First Ave Needham, MA 02494 |
PHONE SERVICE | MRS THEODORA JACKSON | 06/28/2013 | $ 66.22 |
| Keiper, James 1024 Chesterfield Terrace Chesapeake, VA 23320 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 1250.00 |
| PIRYX 85 NATOMA ST SAN FRANCISCO, CA 94105 |
CC PROCESSING FEES | MRS THEODORA JACKSON | 06/28/2013 | $ 112.99 |
| RAILLING, REBECCA PO BOX 1503 CHESAPEAKE, VA 23328 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 900.00 |
| Red Momentum Strategies PO Box 864 Merrifield, VA 22116 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 2375.00 |
| Reisinger, Rollin 2300 E. Cary Street Apt 428 Richmond, VA 23223 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 1250.00 |
| 136 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
