Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 11/04/2013 | $ 2365.89 |
| Authorize.Net Corporation 808 East Utah Valley Drive American Fork, UT 84003 |
Merchant processing fee | Jacqueline Newman | 11/04/2013 | $ 1185.85 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 11/04/2013 | $ 40.00 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 11/04/2013 | $ 582.19 |
| DMK Volvo Parkway LLC 222 Central Park Avenue Virginia Beach, VA 23462 |
Rent | Jacqueline Newman | 11/04/2013 | $ 900.00 |
| Fredericksburg SC, LLC 1201 Seven Locks Road, Suite 350 Potomac, MD 20854 |
Rent | Jacqueline Newman | 11/04/2013 | $ 333.33 |
| Fredericksburg SC, LLC 1201 Seven Locks Road, Suite 350 Potomac, MD 20854 |
Utilities | Jacqueline Newman | 11/04/2013 | $ 35.65 |
| Fredericksburg SC, LLC 1201 Seven Locks Road, Suite 350 Potomac, MD 20854 |
Utilities | Jacqueline Newman | 11/04/2013 | $ 266.69 |
| Gordon MacDowell LLC 201 Royal Street Leesburg, VA 20175 |
Rent | Jacqueline Newman | 11/04/2013 | $ 750.00 |
| Harrison & Bates Incorporated 6606 West Broad Street, Suite 400 Richmond, VA 23230 |
Rent | Jacqueline Newman | 11/04/2013 | $ 333.33 |
| 540 Records | Page 24 of 54 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
