Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BlueLabs 1926 N Street NW Third Floor Washington, DC 20036 |
Research | Jacqueline Newman | 09/28/2013 | $ 2360.00 |
| Carter Hutchinson 118 Madison Place Staunton, VA 24401 |
Reimbursement- Research materials | Jacqueline Newman | 09/28/2013 | $ 39.95 |
| Charter Communications PO Box 790429 St Louis, MO 63179-4029 |
Internet | Jacqueline Newman | 09/28/2013 | $ 349.00 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 09/28/2013 | $ 120.40 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Internet | Jacqueline Newman | 09/28/2013 | $ 463.00 |
| DMK Volvo Parkway LLC 222 Central Park Avenue Virginia Beach, VA 23462 |
Rent | Jacqueline Newman | 09/28/2013 | $ 900.00 |
| Four Corners Plaza LLC c/o Sperry Van Ness-Miller Commercial 206 East Mai Salisbury, MD 21801 |
Rent | Jacqueline Newman | 09/28/2013 | $ 500.00 |
| Fredericksburg SC, LLC 1201 Seven Locks Road, Suite 350 Potomac, MD 20854 |
Rent | Jacqueline Newman | 09/28/2013 | $ 1000.00 |
| Friends of Katie Webb Cyphert PO Box 11184 Lynchburg, VA 24506 |
Rent | Jacqueline Newman | 09/28/2013 | $ 500.00 |
| Friends of Toni Radler 125 Thompson Street, Suite B Ashland, VA 23005 |
Rent | Jacqueline Newman | 09/28/2013 | $ 225.00 |
| 495 Records | Page 32 of 50 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
