Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COUNCIL ON NATIONAL POLICY 1300 K STREET NW WASHINGTON, DC 20005 |
EVENT EXPENSE | MRS THEODORA JACKSON | 05/31/2013 | $ 350.00 |
| MRO COMPUTERS 1620 CEDAR RD CHESAPEAKE, VA 23322 |
COMPUTER REPAIR | MRS THEODORA JACKSON | 05/31/2013 | $ 111.74 |
| Thomas, Karene PO Box 15003 Chesapeake, VA 23328 |
TRANSPORTATION | MRS THEODORA JACKSON | 05/31/2013 | $ 980.00 |
| BB+T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
MERCHANT SERVICE CHARGE | MRS THEODORA JACKSON | 06/03/2013 | $ 1247.67 |
| CHESTERFIELD COUNTY REPUBLICAN CMTE PO BOX 4718 MIDLOTHIAN, VA 23112 |
REAGAN DINNER | MRS THEODORA JACKSON | 06/03/2013 | $ 200.00 |
| CHICK-FIL-A 710 SHENANDOAH VILLAGE DR WAYNESBORO, VA 22980 |
FOOD | MRS THEODORA JACKSON | 06/03/2013 | $ 15.78 |
| CROWNE PLAZA HOTEL 1960 CHAIN BRIDGE RD MCLEAN, VA 22102 |
LODGING | MRS THEODORA JACKSON | 06/03/2013 | $ 98.70 |
| DULLES GREENWAY 21641 BEAUMEADE CIR STE 322 ASHBURN, VA 20147 |
TOLL | MRS THEODORA JACKSON | 06/03/2013 | $ 5.10 |
| EXXON-MOBIL 536 KEMPSVILLE RD CHESAPEAKE, VA 23320 |
GAS | MRS THEODORA JACKSON | 06/03/2013 | $ 50.11 |
| FAS MART 2515 SALEM CHURCH RD FREDERICKSBURG, VA 22407 |
GAS | MRS THEODORA JACKSON | 06/03/2013 | $ 39.63 |
| 136 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
