Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15023 Worcester, MA 01615 |
cell phone service | Theodora Jackson | 07/05/2013 | $ 320.26 |
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
consulting | Theodora Jackson | 07/07/2013 | $ 300.00 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | Theodora Jackson | 07/08/2013 | $ 43.35 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - food | Theodora Jackson | 07/08/2013 | $ 5.70 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | Theodora Jackson | 07/08/2013 | $ 36.68 |
| Eventbrite.com 410 Townsend St San Francisco, CA 94107 |
credit card processing fees | John G. Selph | 07/08/2013 | $ 87.78 |
| Hampton Inn 1240 Annapolis Way Woodbridge, VA 22191 |
travel - lodging | Theodora Jackson | 07/08/2013 | $ 134.47 |
| Hampton Inn 1240 Annapolis Way Woodbridge, VA 22191 |
travel - lodging | Theodora Jackson | 07/08/2013 | $ 134.47 |
| Hess 4808 King St Alexandria, VA 22302 |
travel - food | Theodora Jackson | 07/08/2013 | $ 2.86 |
| Sunoco 3220 Old Bridge Rd Woodbridge, VA 22192 |
travel - gas | Theodora Jackson | 07/08/2013 | $ 43.05 |
| 345 Records | Page 3 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
