Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Sandy 818 Wysong Mill Rd Hardy, VA 24101 |
consulting | Theodora Jackson | 07/15/2013 | $ 1500.00 |
| Appalachian Media Group PO Box 4122 Roanoke, VA 24015 |
consulting | Theodora Jackson | 07/15/2013 | $ 3350.00 |
| Apple Itunes 7120 Manchester Ave St Louis, MO 63143 |
software | Theodora Jackson | 07/15/2013 | $ 6.99 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
consulting | Theodora Jackson | 07/15/2013 | $ 1500.00 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
travel expenses | Theodora Jackson | 07/15/2013 | $ 1002.81 |
| Cleveland, Bill 2121 Jamieson Ave 501E Alexandria, VA 22314 |
consulting | Theodora Jackson | 07/15/2013 | $ 500.00 |
| Cook, William 25561 Fretton Square Chantilly, VA 20152 |
consulting | Theodora Jackson | 07/15/2013 | $ 1625.00 |
| Exxon Mobil 7269 Arlington Blvd Falls Church, VA 22042 |
travel - gas | Theodora Jackson | 07/15/2013 | $ 38.75 |
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
consulting | Theodora Jackson | 07/15/2013 | $ 1250.00 |
| Hampton Inn 10860 Fairfax Blvd Fairfax, VA 22030 |
travel - lodging | Theodora Jackson | 07/15/2013 | $ 155.68 |
| 345 Records | Page 6 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
