Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomas, Karene PO Box 15003 Chesapeake, VA 23328 |
TRANSPORTATION | MRS THEODORA JACKSON | 06/16/2013 | $ 485.00 |
| BURGER KING 10034 DUMFRIES RD MANASSAS, VA 20110 |
FOOD | MRS THEODORA JACKSON | 06/17/2013 | $ 3.66 |
| CHICK-FIL-A 710 SHENANDOAH VILLAGE DR WAYNESBORO, VA 22980 |
FOOD | MRS THEODORA JACKSON | 06/17/2013 | $ 11.23 |
| HAMPTON INN 4800 MARKET ST FREDERICKSBURG, VA 22401 |
LODGING | MRS THEODORA JACKSON | 06/17/2013 | $ 503.62 |
| Inmotion Hosting Co 2211 Corinth Ave Ste 100 Los Angeles, CA 90064 |
WEB HOSTING | MRS THEODORA JACKSON | 06/17/2013 | $ 161.07 |
| MARRIOTT RESORTS 500 E BROAD ST RICHMOND, VA 23219 |
MEAL | MRS THEODORA JACKSON | 06/17/2013 | $ 32.45 |
| RUBY TUESDAY 1300 WILSON BLVD ARLINGTON, VA 22209 |
MEAL | MRS THEODORA JACKSON | 06/17/2013 | $ 20.82 |
| SUNOCO 2910 VICTORY BLVD PORTSMOUTH, VA 23702 |
GAS | MRS THEODORA JACKSON | 06/17/2013 | $ 87.74 |
| SUPER 8 1077 MILLWOOD PIKE WINCHESTER, VA 22602 |
LODGING | MRS THEODORA JACKSON | 06/17/2013 | $ 219.93 |
| BB+T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
IPN PAYMENT NETWORK | MRS THEODORA JACKSON | 06/18/2013 | $ 320.00 |
| 136 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
