Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amanda McTyre 3700 Van Ness St NW Washington, DC 20016 |
Reimbursement- Travel | Jacqueline Newman | 06/25/2013 | $ 108.00 |
| Aspen Land Development LLC PO Box 106 Blacksburg, VA 24063 |
Rent | Jacqueline Newman | 06/25/2013 | $ 1500.00 |
| Brynne Craig 134 V ST NW Washington, DC 20001 |
Reimbursement- List expenses | Jacqueline Newman | 06/25/2013 | $ 40.00 |
| Campbell, Matthew 3426 South Stafford Street Arlington, VA 22206 |
Reimbursement- Supplies | Jacqueline Newman | 06/25/2013 | $ 39.22 |
| Charter Communications PO Box 790429 St Louis, MO 63179-4029 |
Utilities | Jacqueline Newman | 06/25/2013 | $ 234.00 |
| Comcast Business Class 1701 JFK BLVD, 20th Floor Philadelphia, PA 19103-2858 |
Phones | Jacqueline Newman | 06/25/2013 | $ 1561.61 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 06/25/2013 | $ 241.87 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Utilities | Jacqueline Newman | 06/25/2013 | $ 582.90 |
| Four Corners Plaza LLC c/o Sperry Van Ness-Miller Commercial 206 East Mai Salisbury, MD 21801 |
Rent | Jacqueline Newman | 06/25/2013 | $ 500.00 |
| Fredericksburg SC, LLC 1201 Seven Locks Road, Suite 350 Potomac, MD 20854 |
Rent | Jacqueline Newman | 06/25/2013 | $ 1000.00 |
| 321 Records | Page 20 of 33 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
