Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15023 Worcester, MA 01615 |
cell phone service | Theodora Jackson | 07/03/2013 | $ 52.64 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | Theodora Jackson | 07/05/2013 | $ 31.21 |
| Clyde's Willow Creek Broadlands 42920 Broadlands Blvd Ashburn, VA 20148 |
travel - food | Theodora Jackson | 07/05/2013 | $ 41.90 |
| Hotels.com 10440 N Central Expressway Ste 400 Dallas, TX 75231 |
travel - lodging | Theodora Jackson | 07/05/2013 | $ 222.44 |
| Ruby Tuesday 13915 Metrotech Dr Chantilly, VA 20151 |
travel - food | Theodora Jackson | 07/05/2013 | $ 40.87 |
| Subway 13442 Jefferson Davis Hwy Woodbridge, VA 22191 |
travel - food | Theodora Jackson | 07/05/2013 | $ 10.95 |
| Subway 13442 Jefferson Davis Hwy Woodbridge, VA 22191 |
travel - food | Theodora Jackson | 07/05/2013 | $ 9.86 |
| Sunoco 3220 Old Bridge Rd Woodbridge, VA 22192 |
travel - gas | Theodora Jackson | 07/05/2013 | $ 38.52 |
| Thomas, Karene PO Box 15003 Chesapeake, VA 23328 |
transportation services | Theodora Jackson | 07/05/2013 | $ 490.00 |
| US Airways 111 W Rio Salado Pkwy Tempe, AZ 85281 |
airfare | Theodora Jackson | 07/05/2013 | $ 372.30 |
| 345 Records | Page 2 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
