Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robert Scott 1400 S Joyce Street #835 Arlington, VA 22202 |
Salary | Jacqueline Newman | 02/28/2013 | $ 1378.62 |
| Rottenberg, Janice 1234 Duey St. #55 South Bend, IN 46617 |
Salary | Jacqueline Newman | 02/28/2013 | $ 1354.24 |
| Sara M Shannon 429 S Ash Street Ottawa, KS 66067 |
Salary | Jacqueline Newman | 02/28/2013 | $ 1833.94 |
| T.R. Stop Mart 2635 Colonial Ave Roanoke, VA 24015 |
Travel | Jacqueline Newman | 02/28/2013 | $ 44.89 |
| US Airways 7550 23rd Ave S Minneapolis, MN 55450 |
Travel | Jacqueline Newman | 02/28/2013 | $ 297.80 |
| Virginia Department of Taxation 3600 West Broad Street Richmond, VA 23230 |
Payroll taxes | Jacqueline Newman | 02/28/2013 | $ 2610.73 |
| William Payne 10213 Raintree Commons LA Henrico, VA 23238 |
Salary | Jacqueline Newman | 02/28/2013 | $ 2165.08 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 03/01/2013 | $ 271.68 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 03/02/2013 | $ 669.60 |
| 7-Eleven, Inc. 1722 Routh St., Suite 1000 Dallas, TX 75201 |
Travel | Jacqueline Newman | 03/04/2013 | $ 61.92 |
| 467 Records | Page 30 of 47 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
