Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jacqueline T Newman 1545 18th ST NW Apt 502 Washington, DC 20036 |
Reimbursement- Research expenses | 06/25/2013 | $ 2300.00 | |
| Jacqueline T Newman 1545 18th ST NW Apt 502 Washington, DC 20036 |
Reimbursement- Travel | 06/25/2013 | $ 679.80 | |
| JMax Property Management 813 Franklin Rd Roanoke, VA 24016 |
Rent | 06/25/2013 | $ 985.00 | |
| King Street Properties PO Box 221 Hampton, VA 23669 |
Rent | 06/25/2013 | $ 750.00 | |
| LexisNexis PO Box 7247-7090 Philadelphia, PA 19170 |
Subscription | 06/25/2013 | $ 300.00 | |
| Main Street Associates LLC 314 East Water Street Charlottesville, VA 22902 |
Rent | 06/25/2013 | $ 1500.00 | |
| MCP Sterling, LLC 260 Franklin Street, Suite 620 Boston, MA 02110 |
Rent | 06/25/2013 | $ 2500.00 | |
| Mitchell Holdings LLC 11918 Dunottar Terrace Chesterfield, VA 23838 |
Rent | 06/25/2013 | $ 1200.00 | |
| N&N Land Co. LLC 3720 Redwood Farm Dr Virginia Beach, VA 23452 |
Rent | 06/25/2013 | $ 1000.00 | |
| Palace Shops North LLC 301 W 21st Street Norfolk, VA 23517 |
Rent | 06/25/2013 | $ 800.00 | |
| 321 Records | Page 21 of 33 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
