Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Annual Fees | Michael Jackson | 05/07/2012 | $ 1100.00 |
| FPH Enterprise 1401 Huguenot Road Midlothian, VA 23113 |
RENT | Michael Jackson | 05/15/2012 | $ 150.00 |
| Vogelgesang, Bernie 3401 Quail Hill Dr Midlothian, VA 23112 |
Office Supplies | Michael Jackson | 06/08/2012 | $ 37.00 |
| FPH Enterprise 1401 Huguenot Road Midlothian, VA 23113 |
RENT | Michael Jackson | 06/15/2012 | $ 150.00 |
| Jackson, Michael P.O. Box 34277 N Chesterfiled, VA 23234 |
Reimbursement for refreshments | Michael Jackson | 06/24/2012 | $ 100.00 |
| Krenik, Lori J 542 Trickline Creek Rd Richmond, VA 23236 |
Refund | Michael Jackson | 06/24/2012 | $ 22.00 |
| Price Geroge DC PO Box 2048 Prince George, VA 23875 |
Transportation | Michael Jackson | 06/24/2012 | $ 120.00 |
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Report period: 04/01/2012 - 06/30/2012
