Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 09/26/2013 | $ 757.00 |
Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 09/26/2013 | $ 244.00 |
Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 09/26/2013 | $ 513.00 |
Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 09/26/2013 | $ 219.00 |
Cynthia Downs-Taylor 1025 Porte Harbour Arch Hampton, VA 23664 |
Consulting fee | Jacqueline Newman | 09/26/2013 | $ 10500.00 |
Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | Jacqueline Newman | 09/26/2013 | $ 180.09 |
Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Utilities | Jacqueline Newman | 09/26/2013 | $ 348.94 |
Fredericksburg SC, LLC 1201 Seven Locks Road, Suite 350 Potomac, MD 20854 |
Utilities | Jacqueline Newman | 09/26/2013 | $ 426.24 |
Marcus Consulting, LLC 12724 Glenkirk Rd. Henrico, VA 23233 |
Consulting fee | Jacqueline Newman | 09/26/2013 | $ 10000.00 |
Moritz Photography 1700 York Avenue, Suite 4G New York, NY 10128 |
Photography | Jacqueline Newman | 09/26/2013 | $ 650.00 |
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Report period: 09/01/2013 - 09/30/2013