Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Charlottesville PO Box 591 Charlottesville, VA 22902 |
Utilities | Jacqueline Newman | 11/13/2013 | $ 31.56 |
| Comcast Business Class 1701 JFK BLVD, 20th Floor Philadelphia, PA 19103-2858 |
Internet | Jacqueline Newman | 11/13/2013 | $ 460.70 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 11/13/2013 | $ 120.40 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 11/13/2013 | $ 120.40 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 11/13/2013 | $ 178.47 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 11/13/2013 | $ 120.40 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 11/13/2013 | $ 254.99 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 11/13/2013 | $ 219.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 11/13/2013 | $ 184.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 11/13/2013 | $ 219.00 |
| 540 Records | Page 31 of 54 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
