Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | Theodora Jackson | 07/01/2013 | $ 50.33 |
| Appalachian Media Group PO Box 4122 Roanoke, VA 24015 |
expense reimbursement | Theodora Jackson | 07/01/2013 | $ 643.27 |
| Arby's 809 N Battlefield Blvd Chesapeake, VA 23320 |
travel - food | Theodora Jackson | 07/01/2013 | $ 10.81 |
| Postmaster 1425 N Battlefield Blvd Chesapeake, VA 23320 |
postage | Theodora Jackson | 07/01/2013 | $ 93.75 |
| Response Unlimited 284 Shalom Rd Waynesboro, VA 22980 |
database services | Theodora Jackson | 07/01/2013 | $ 2050.76 |
| Authnet PO Box 8999 San Francisco, CA 94128 |
credit card processing fees | Theodora Jackson | 07/02/2013 | $ 26.27 |
| Authnet PO Box 8999 San Francisco, CA 94128 |
credit card processing fees | Theodora Jackson | 07/02/2013 | $ 837.14 |
| American Express 200 Vessey St New York, NY 10080 |
travel expenses | Theodora Jackson | 07/03/2013 | $ 314.20 |
| Arby's 809 N Battlefield Blvd Chesapeake, VA 23320 |
travel - food | Theodora Jackson | 07/03/2013 | $ 17.03 |
| Onstar PO Box 77000 Detroit, MI 48277 |
travel expense | Theodora Jackson | 07/03/2013 | $ 42.90 |
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Report period: 07/01/2013 - 08/31/2013
