Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Emily Aden 3460 14th ST NW Apt 151 Washington, DC 20010 |
Reimbursement- Research expenses | 04/29/2013 | $ 39.51 | |
| Jacqueline Newman 1545 18th ST NW Apt 502 Washington, DC 20036 |
Supplies | 04/29/2013 | $ 21.24 | |
| JMax Property Management 813 Franklin Rd Roanoke, VA 24016 |
Rent | 04/29/2013 | $ 985.00 | |
| King Street Properties PO Box 221 Hampton, VA 23669 |
Rent | 04/29/2013 | $ 750.00 | |
| Levar Stoney 306 N 26th Street #237 Richmond, VA 23223 |
Reimbursement- Event Catering | 04/29/2013 | $ 591.98 | |
| Levar Stoney 306 N 26th Street #237 Richmond, VA 23223 |
Reimbursement- Event Catering | 04/29/2013 | $ 582.44 | |
| LexisNexis PO Box 7247-7090 Philadelphia, PA 19170 |
Subscription | 04/29/2013 | $ 150.00 | |
| Main Street Associates LLC 314 East Water Street Charlottesville, VA 22902 |
Rent | 04/29/2013 | $ 1500.00 | |
| Mitchell Holdings LLC 11918 Dunottar Terrace Chesterfield, VA 23838 |
Rent | 04/29/2013 | $ 1200.00 | |
| Palace Shops North LLC 301 W 21st Street Norfolk, VA 23517 |
Rent | 04/29/2013 | $ 800.00 | |
| 353 Records | Page 11 of 36 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
