Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rocktown Realty 218 E Market St Harrisonburg, VA 22801 |
Security deposit | Jacqueline Newman | 07/10/2013 | $ 900.00 |
| Rocktown Realty 218 E Market St Harrisonburg, VA 22801 |
Rent | Jacqueline Newman | 07/10/2013 | $ 900.00 |
| Sandler Reiff Young & Lamb 1025 Vermont Avenue N.W. Suite 300 Washington, DC 20005 |
Legal Fees | Jacqueline Newman | 07/10/2013 | $ 6000.00 |
| Specter Properties, Inc. PO Box 1646 Petersburg, VA 23805 |
Security deposit | Jacqueline Newman | 07/10/2013 | $ 850.00 |
| Specter Properties, Inc. PO Box 1646 Petersburg, VA 23805 |
Rent | Jacqueline Newman | 07/10/2013 | $ 548.40 |
| Specter Properties, Inc. PO Box 1646 Petersburg, VA 23805 |
Rent | Jacqueline Newman | 07/10/2013 | $ 850.00 |
| Century Link 100 Century Link Drive Monroe, LA 71203 |
Utilities | Jacqueline Newman | 07/12/2013 | $ 131.30 |
| City of Charlottesville PO Box 591 Charlottesville, VA 22902 |
Utilities | Jacqueline Newman | 07/12/2013 | $ 36.90 |
| Colortree Group 8000 Villa Park Drive Richmond, VA 23228 |
Postage | Jacqueline Newman | 07/12/2013 | $ 822.94 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Internet | Jacqueline Newman | 07/12/2013 | $ 244.00 |
| 709 Records | Page 5 of 71 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
