Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GOOCHLAND REPUBLICAN WOMEN 115 E GRACE ST RICHMOND, VA 23219 |
POT LUCK DINNER | MRS THEODORA JACKSON | 06/06/2013 | $ 35.00 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
GAS | MRS THEODORA JACKSON | 06/07/2013 | $ 41.17 |
| Thomas, Karene PO Box 15003 Chesapeake, VA 23328 |
TRANSPORTATION | MRS THEODORA JACKSON | 06/07/2013 | $ 480.00 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
GAS | MRS THEODORA JACKSON | 06/10/2013 | $ 20.26 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
GAS | MRS THEODORA JACKSON | 06/10/2013 | $ 63.74 |
| American Express 200 Vessey St New York, NY 10080 |
TRAVEL, FOOD & LODGING | MRS THEODORA JACKSON | 06/10/2013 | $ 857.96 |
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
CONSULTING | MRS THEODORA JACKSON | 06/10/2013 | $ 300.00 |
| CROWNE PLAZA HOTEL 1960 CHAIN BRIDGE RD MCLEAN, VA 22102 |
LODGING | MRS THEODORA JACKSON | 06/10/2013 | $ 204.92 |
| MAIL CHIMP 512 MEANS ST NW ATLANTA, GA 30318 |
EMAIL SERVICES | MRS THEODORA JACKSON | 06/10/2013 | $ 240.00 |
| WILCO 600 BATTLEFIELD BLVD S CHESAPEAKE, VA 23322 |
CABLE INTERNET | MRS THEODORA JACKSON | 06/10/2013 | $ 35.27 |
| 136 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
