Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
CONSULTING | MRS THEODORA JACKSON | 06/20/2013 | $ 500.00 |
| Keiper, James 1024 Chesterfield Terrace Chesapeake, VA 23320 |
CONSULTING | MRS THEODORA JACKSON | 06/20/2013 | $ 1250.00 |
| RAILLING, REBECCA PO BOX 1503 CHESAPEAKE, VA 23328 |
CONSULTING | MRS THEODORA JACKSON | 06/20/2013 | $ 1300.00 |
| Red Momentum Strategies PO Box 864 Merrifield, VA 22116 |
CONSULTING | MRS THEODORA JACKSON | 06/20/2013 | $ 950.00 |
| Riffe, Tiffany PO Box 209 Rocky Gap, VA 24366 |
CONSULTING | MRS THEODORA JACKSON | 06/20/2013 | $ 1250.00 |
| Voigt, Tyler 4333 Electric Road Apt 3K Roanoke, VA 24018 |
CONSULTING | MRS THEODORA JACKSON | 06/20/2013 | $ 500.00 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
GAS | MRS THEODORA JACKSON | 06/21/2013 | $ 47.12 |
| BB+T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
SERVICE CHARGE | MRS THEODORA JACKSON | 06/21/2013 | $ 70.00 |
| FIL-AM FRIENDSHIP DAY 1398 GENERAL BOOTH BLVD VIRGINIA BEACH, VA 23454 |
ENTRY FEE FOR FILIPINO EVENT / PARADE | MRS THEODORA JACKSON | 06/21/2013 | $ 350.00 |
| Hotels.com 10440 N Central Expressway Ste 400 Dallas, TX 75231 |
LODGING | MRS THEODORA JACKSON | 06/21/2013 | $ 348.08 |
| 136 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
