Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Faith Printing 6810 Atmore Drive Richmond, VA 23225 |
Printed materials | Michael Jackson | 10/07/2013 | $ 59.00 |
| Jackson, Michael P.O. Box 34277 N Chesterfiled, VA 23234 |
Reimbursement for supplies | Michael Jackson | 10/10/2013 | $ 40.00 |
| Bulters Unique Catering 8002 Buford Ct. Richmond, VA 23235 |
Food | Michael Jackson | 10/12/2013 | $ 673.92 |
| FPH Enterprise 1401 Huguenot Road Midlothian, VA 23113 |
Rent | Michael Jackson | 10/15/2013 | $ 150.00 |
| Printersmark, Inc. P.O.Box 27402 Richmond, VA 23261 |
Printed Materials | Michael Jackson | 11/01/2013 | $ 737.10 |
| FPH Enterprise 1401 Huguenot Road Midlothian, VA 23113 |
Rent | Michael Jackson | 11/15/2013 | $ 150.00 |
| Hardin, Elizabeth 14408 Woods Walk Ln Midlothian, VA 23112 |
Reimbursement | Michael Jackson | 11/15/2013 | $ 153.71 |
| FPH Enterprise 1401 Huguenot Road Midlothian, VA 23113 |
Rent | Michael Jackson | 12/15/2013 | $ 150.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
