Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn 10860 Fairfax Blvd Fairfax, VA 22030 |
travel - lodging | Theodora Jackson | 07/15/2013 | $ 155.68 |
| Hampton Inn 3620 Price Club Blvd Midlothian, VA 23112 |
travel - lodging | Theodora Jackson | 07/15/2013 | $ 110.56 |
| Hudson News 300 Terminal Dr #3 East Boston, MA 02128 |
travel expense | Theodora Jackson | 07/15/2013 | $ 3.19 |
| Keiper, James 1024 Chesterfield Terrace Chesapeake, VA 23320 |
consulting | Theodora Jackson | 07/15/2013 | $ 1250.00 |
| Moore, Zach 815 8th St NE Washington, DC 20002 |
consulting | Theodora Jackson | 07/15/2013 | $ 646.00 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel - lodging | Theodora Jackson | 07/15/2013 | $ 124.26 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | Theodora Jackson | 07/15/2013 | $ 241.84 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | Theodora Jackson | 07/15/2013 | $ 186.72 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | Theodora Jackson | 07/15/2013 | $ 123.54 |
| Red Momentum Strategies PO Box 864 Merrifield, VA 22116 |
consulting | Theodora Jackson | 07/15/2013 | $ 2375.00 |
| 345 Records | Page 7 of 35 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
