Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gordon MacDowell LLC 201 Royal Street Leesburg, VA 20175 |
Rent | Jacqueline Newman | 09/28/2013 | $ 1500.00 |
Harrison & Bates Incorporated 6606 West Broad Street, Suite 400 Richmond, VA 23230 |
Rent | Jacqueline Newman | 09/28/2013 | $ 1000.00 |
JMax Property Management 813 Franklin Rd Roanoke, VA 24016 |
Rent | Jacqueline Newman | 09/28/2013 | $ 985.00 |
Joshua Schwerin 1010 Massachusetts Ave, PH212 Washington, DC 20001 |
Reimbursement- Travel | Jacqueline Newman | 09/28/2013 | $ 745.87 |
King Street Properties PO Box 221 Hampton, VA 23669 |
Rent | Jacqueline Newman | 09/28/2013 | $ 750.00 |
Lynn Jorden 801 N Pitt St, Apt 306 Alexandria, VA 22314 |
Reimbursement- Research materials | Jacqueline Newman | 09/28/2013 | $ 145.00 |
Main Street Associates LLC 314 East Water Street Charlottesville, VA 22902 |
Rent | Jacqueline Newman | 09/28/2013 | $ 1500.00 |
MCP Sterling, LLC 260 Franklin Street, Suite 620 Boston, MA 02110 |
Rent | Jacqueline Newman | 09/28/2013 | $ 2500.00 |
Miller for Delegate 437 Main St Danville, VA 24543 |
Rent | Jacqueline Newman | 09/28/2013 | $ 370.00 |
Mitchell Holdings LLC 11918 Dunottar Terrace Chesterfield, VA 23838 |
Rent | Jacqueline Newman | 09/28/2013 | $ 1200.00 |
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Report period: 09/01/2013 - 09/30/2013