Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alberg, Ian 1603 South Arlington Ridge Road Arlington, VA |
Reimbursement- Travel | 05/29/2013 | $ 282.88 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 05/29/2013 | $ 1810.44 | |
| Fredericksburg SC, LLC 1201 Seven Locks Road, Suite 350 Potomac, MD 20854 |
Rent | 05/29/2013 | $ 2000.00 | |
| JMax Property Management 813 Franklin Rd Roanoke, VA 24016 |
Rent | 05/29/2013 | $ 985.00 | |
| King Street Properties PO Box 221 Hampton, VA 23669 |
Rent | 05/29/2013 | $ 750.00 | |
| Main Street Associates LLC 314 East Water Street Charlottesville, VA 22902 |
Rent | 05/29/2013 | $ 1500.00 | |
| Mitchell Holdings LLC 11918 Dunottar Terrace Chesterfield, VA 23838 |
Rent | 05/29/2013 | $ 1200.00 | |
| Palace Shops North LLC 301 W 21st Street Norfolk, VA 23517 |
Rent | 05/29/2013 | $ 800.00 | |
| Paris Associates Limited Partnership P.O. Box 75239 Baltimore, MD 21275-5239 |
Rent | 05/29/2013 | $ 12592.04 | |
| PMI Parking 1725 DeSales Street NW, Suite 202 Washington, DC 20036 |
Parking | 05/29/2013 | $ 1650.00 | |
| 353 Records | Page 35 of 36 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
