Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kastle Systems 6402 Arlington Boulevard Falls Church, VA 22042 |
Security keys | Jacqueline Newman | 01/04/2013 | $ 194.25 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Internet | Jacqueline Newman | 01/04/2013 | $ 90.00 |
| Travel Centers of America 24601 Center Ridge Rd Suite 200 Westlake, OH 44145-5639 |
Travel | Jacqueline Newman | 01/05/2013 | $ 27.05 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 01/07/2013 | $ 211.52 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 01/07/2013 | $ 35.84 |
| Exxon Mobil 5959 Las Colinas Blvd Irving, TX 75039 |
Travel | Jacqueline Newman | 01/07/2013 | $ 84.77 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Internet | Jacqueline Newman | 01/07/2013 | $ 127.19 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | Jacqueline Newman | 01/08/2013 | $ 23.54 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office supplies | Jacqueline Newman | 01/08/2013 | $ 74.75 |
| UnitedHealthcare Insurance Company Dept. CH 10151 Palatine, IL 60055-0151 |
Insurance | Jacqueline Newman | 01/08/2013 | $ 4361.58 |
| 467 Records | Page 2 of 47 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
