Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Internet | Jacqueline Newman | 10/02/2013 | $ 219.00 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Internet | Jacqueline Newman | 10/02/2013 | $ 219.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | Jacqueline Newman | 10/02/2013 | $ 352.89 |
| Expedia, Inc. 333 108th Ave NE Bellevue, WA 98004 |
Travel | Jacqueline Newman | 10/02/2013 | $ 189.28 |
| Landmark Aviation 23411 Autopilot Dr Sterling, VA 20166 |
Travel | Jacqueline Newman | 10/02/2013 | $ 1088.21 |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Merchant processing fee | Jacqueline Newman | 10/02/2013 | $ 12279.83 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 10/03/2013 | $ 179.98 |
| Atlantic Newport News 1200 Bland Blvd Newport News, VA 23602 |
Travel | Jacqueline Newman | 10/03/2013 | $ 729.96 |
| Hyatt Hotels Corporation 71 South Wacker Dr 12th Floor Chicago, IL 60606 |
Travel | Jacqueline Newman | 10/03/2013 | $ 176.96 |
| Landmark Aviation 23411 Autopilot Dr Sterling, VA 20166 |
Travel | Jacqueline Newman | 10/03/2013 | $ 60.00 |
| 277 Records | Page 2 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
