Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dolce Vita 2401 Colony Crossing Place Midlothian, VA 23112 |
Meals | Michael Jackson | 07/05/2012 | $ 41.45 |
| NNDCC P.O. Box 2638 Newport News, VA 23609 |
Campaign Materials | Michael Jackson | 07/10/2012 | $ 357.00 |
| FPH Enterprise 1401 Huguenot Road Midlothian, VA 23113 |
Office Rent | Michael Jackson | 07/15/2012 | $ 150.00 |
| Vogelgesang, Bernie 3401 Quail Hill Dr Midlothian, VA 23112 |
Website | Michael Jackson | 07/15/2012 | $ 47.40 |
| Vogelgesang, Bernie 3401 Quail Hill Dr Midlothian, VA 23112 |
Reimbursement for refreshments | Michael Jackson | 07/25/2012 | $ 115.00 |
| FPH Enterprise 1401 Huguenot Road Midlothian, VA 23113 |
Office Rent | Michael Jackson | 08/15/2012 | $ 150.00 |
| Treasurer Of Virginia 101 North 14th Street RICHMOND, VA 23219 |
Shelter Rental Fee | Michael Jackson | 08/23/2012 | $ 185.85 |
| Wells Fargo 122 E GRACE ST Richmond, VA 23219 |
Bank Service Fee | Michael Jackson | 08/25/2012 | $ 87.00 |
| Jackson, Tracey 12330 Deerhurst Dr Midlothian, VA 23113 |
Transportation | Michael Jackson | 08/30/2012 | $ 250.00 |
| Magic Carpet Tours 200 West 20th Street Richmond, VA 23225 |
Transportation | Michael Jackson | 08/30/2012 | $ 5632.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
