Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomas, Karene PO Box 15003 Chesapeake, VA 23328 |
transportation services | Theodora Jackson | 07/11/2013 | $ 480.00 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | Theodora Jackson | 07/12/2013 | $ 49.25 |
| Arby's 8127 Lee Hwy Falls Church, VA 22042 |
travel - food | Theodora Jackson | 07/12/2013 | $ 10.90 |
| Exxon 13000 Fair Lakes Shopping Center Fairfax, VA 22030 |
travel - food | Theodora Jackson | 07/12/2013 | $ 6.82 |
| FF Fuel Express 704 Etheridge Rd Chesapeake, VA 23322 |
travel - gas | Theodora Jackson | 07/12/2013 | $ 29.39 |
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
consulting | Theodora Jackson | 07/13/2013 | $ 400.00 |
| Delany, Gray PO Box 437 Ivy, VA 22945 |
consulting | Theodora Jackson | 07/13/2013 | $ 2500.00 |
| Thomas, Karene PO Box 15003 Chesapeake, VA 23328 |
transportation services and expenses | Theodora Jackson | 07/14/2013 | $ 522.20 |
| 7-Eleven 601 N Main St Gordonsville, VA 22942 |
travel - food | Theodora Jackson | 07/15/2013 | $ 7.95 |
| 7-Eleven 601 N Main St Gordonsville, VA 22942 |
travel - gas | Theodora Jackson | 07/15/2013 | $ 37.07 |
| 345 Records | Page 5 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
