Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15023 Worcester, MA 01615 |
cell phone service | Theodora Jackson | 07/08/2013 | $ 63.58 |
| Mailchimp 512 Means St Ste 404 Atlanta, GA 30318 |
email services | Theodora Jackson | 07/09/2013 | $ 150.00 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | Theodora Jackson | 07/10/2013 | $ 20.02 |
| Authnet PO Box 8999 San Francisco, CA 94128 |
credit card processing fee | Theodora Jackson | 07/10/2013 | $ 20.00 |
| Hotels.com 10440 N Central Expressway Ste 400 Dallas, TX 75231 |
travel - lodging | Theodora Jackson | 07/10/2013 | $ 269.34 |
| K6 Consulting 5289 Venable Rd Kents Store, VA 23084 |
consulting | Theodora Jackson | 07/10/2013 | $ 4000.00 |
| Chick-Fil-A 1002 Edwards Ferry Rd NE Leesburg, VA 20176 |
travel - food | Theodora Jackson | 07/11/2013 | $ 4.33 |
| Exxon Mobil 43740 Parkhurst Plaza Ashburn, VA 20147 |
travel - gas | Theodora Jackson | 07/11/2013 | $ 47.26 |
| Panera Bread 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
travel - food | Theodora Jackson | 07/11/2013 | $ 12.71 |
| Strategic Vision LLC 677 Main St Suwanee, GA 30024 |
polling | Theodora Jackson | 07/11/2013 | $ 3000.00 |
| 345 Records | Page 4 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
