Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tyler Anderson 3608 N Albermarle St Arlington, VA 22207 |
Reimbursement- Travel | Jacqueline Newman | 09/18/2013 | $ 56.18 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 09/19/2013 | $ 8.00 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 09/19/2013 | $ 120.40 |
| Gordon MacDowell LLC 201 Royal Street Leesburg, VA 20175 |
Rent | Jacqueline Newman | 09/19/2013 | $ 3000.00 |
| Royal Performance Group 2100 Western Ct, Suite 80 Lisle, IL 60532 |
Travel | Jacqueline Newman | 09/19/2013 | $ 102.95 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 09/23/2013 | $ 20.00 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 09/23/2013 | $ 120.40 |
| Comcast Communications PO Box 3006 Southeastern, PA 19398 |
Internet | Jacqueline Newman | 09/23/2013 | $ 120.40 |
| Cox Communications PO Box 9001088 Louisville, KY 40290-1088 |
Internet | Jacqueline Newman | 09/23/2013 | $ 184.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 09/23/2013 | $ 219.00 |
| 495 Records | Page 27 of 50 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
