Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reisinger, Rollin 2300 E. Cary Street Apt 428 Richmond, VA 23223 |
consulting | Theodora Jackson | 07/15/2013 | $ 1250.00 |
| Riffe, Tiffany PO Box 209 Rocky Gap, VA 24366 |
consulting | Theodora Jackson | 07/15/2013 | $ 1250.00 |
| Tuesday Associates 60 New Driftway Ste 18 Scituate, MA 02066 |
consulting | Theodora Jackson | 07/15/2013 | $ 3500.00 |
| Tuesday Associates 60 New Driftway Ste 18 Scituate, MA 02066 |
travel reimbursement | Theodora Jackson | 07/15/2013 | $ 475.00 |
| Voigt, Tyler 4333 Electric Road Apt 3K Roanoke, VA 24018 |
consulting | Theodora Jackson | 07/15/2013 | $ 1250.00 |
| Voigt, Tyler 4333 Electric Road Apt 3K Roanoke, VA 24018 |
consulting | Theodora Jackson | 07/15/2013 | $ 565.00 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | John G. Selph | 07/16/2013 | $ 27.00 |
| Arby's 1051 E Cary St Richmond, VA 23219 |
travel - food | John G. Selph | 07/16/2013 | $ 9.97 |
| BP 1061 Rio Rd E Charlottesville, VA 22901 |
travel expense | John G. Selph | 07/16/2013 | $ 1.94 |
| Popeye's 7302 Midlothian Tnpk Richmond, VA 23225 |
travel - food | John G. Selph | 07/16/2013 | $ 9.98 |
| 345 Records | Page 8 of 35 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
