Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patrick Diaz 109 Westover Ave Williamsburg, VA 23183 |
Stipend | Jacqueline Newman | 11/22/2013 | $ 83.33 |
| Ronell Chatman 4A Bainbridge Ave Hampton, VA 23663 |
Stipend | Jacqueline Newman | 11/22/2013 | $ 83.33 |
| Sarah Hogg 2126 Purple and Gold Way Harrisonburg, VA 22801 |
Stipend | Jacqueline Newman | 11/22/2013 | $ 83.33 |
| Stephanie Sacco 1207 Wertland St. Apartment 120 Charlottesville, VA 22903 |
Stipend | Jacqueline Newman | 11/22/2013 | $ 83.33 |
| Wesley Dawson 830 W. Grace St., #3108 Richmond, VA 23220 |
Stipend | Jacqueline Newman | 11/22/2013 | $ 83.33 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 11/25/2013 | $ 0.80 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 11/25/2013 | $ 1602.40 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 11/25/2013 | $ 219.00 |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Chargeback | Jacqueline Newman | 11/27/2013 | $ 495.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Credit card processing fee | Jacqueline Newman | 11/28/2013 | $ 2666.70 |
| 540 Records | Page 54 of 54 << < 44 45 46 47 48 49 50 51 52 53 54 | ||||
Report period: 10/24/2013 - 11/28/2013
