Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net Corporation 808 East Utah Valley Drive American Fork, UT 84003 |
Merchant processing fee | Jacqueline Newman | 04/02/2013 | $ 302.70 |
| Blue State Digital 62187 Collections Center Drive Chicago, IL 60693-0621 |
Licensing fees | Jacqueline Newman | 04/02/2013 | $ 450.00 |
| Blue State Digital 62187 Collections Center Drive Chicago, IL 60693-0621 |
Licensing fees | Jacqueline Newman | 04/02/2013 | $ 1156.65 |
| Chi/Donahoe + Cole/Duffey 1305 O St. NW, #101 Washington, DC 20005 |
Consulting fee | Jacqueline Newman | 04/02/2013 | $ 8600.00 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 04/02/2013 | $ 227.25 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 04/02/2013 | $ 227.25 |
| Dillon, Eric 401 Holland Lane Apt. 703 Alexandria, VA 22314 |
Consulting fee | Jacqueline Newman | 04/02/2013 | $ 1746.97 |
| JMax Property Management 813 Franklin Rd Roanoke, VA 24016 |
Security deposit | Jacqueline Newman | 04/02/2013 | $ 985.00 |
| JMax Property Management 813 Franklin Rd Roanoke, VA 24016 |
Rent | Jacqueline Newman | 04/02/2013 | $ 660.00 |
| Meridian 5775 General Washington Drive Alexandria, VA 22312 |
Equipment lease | Jacqueline Newman | 04/02/2013 | $ 1829.72 |
| 353 Records | Page 1 of 36 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
