Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 10/04/2013 | $ 9.29 |
| Landmark Aviation 23411 Autopilot Dr Sterling, VA 20166 |
Travel | Jacqueline Newman | 10/05/2013 | $ 739.20 |
| Million Air Richmond 400 Portugee Rd Richmond, VA 23250 |
Travel | Jacqueline Newman | 10/05/2013 | $ 1368.80 |
| Hotels.com 10440 North Central Expressway, Suite 400 Dallas, TX 75231 |
Travel | Jacqueline Newman | 10/06/2013 | $ 291.56 |
| United Airlines 77 West Wacker Drive Chicago, IL 60601 |
Travel | Jacqueline Newman | 10/06/2013 | $ 1953.80 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 10/07/2013 | $ 1883.22 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 10/07/2013 | $ 20.00 |
| Chapman Cubine Adams & Hussey 1600 Wilson Blvd, Suite 300 Arlington, VA 22209 |
Postage | Jacqueline Newman | 10/07/2013 | $ 1289.21 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 10/07/2013 | $ 439.80 |
| Dunham, Devon 1201 E 35th Street Savannah, GA 31404 |
Salary | Jacqueline Newman | 10/07/2013 | $ 901.33 |
| 277 Records | Page 4 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
