Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 01/16/2014 | $ 219.00 |
| HelloFax 300 Brannan Street Suite #510 San Francisco, CA 94107 |
Fax line | Jacqueline Newman | 01/17/2014 | $ 9.99 |
| Levar Stoney 306 N 26th Street #237 Richmond, VA 23223 |
Bonus | Jacqueline Newman | 01/21/2014 | $ 44000.00 |
| Qualls Communications, LLC 304 Prince Street Alexandria, VA 22314 |
Bonus | Jacqueline Newman | 01/21/2014 | $ 37000.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 01/24/2014 | $ 219.00 |
| Four Corners Plaza LLC c/o Sperry Van Ness-Miller Commercial 206 East Mai Salisbury, MD 21801 |
Utilities | Jacqueline Newman | 01/24/2014 | $ 1698.53 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
Supplies | Jacqueline Newman | 01/27/2014 | $ 23.94 |
| JK Moving 44112 Mercure Circle Sterling, VA 20166 |
Moving fees | Jacqueline Newman | 01/27/2014 | $ 4954.00 |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Chargeback | Jacqueline Newman | 01/27/2014 | $ 10.00 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
Supplies | Jacqueline Newman | 01/28/2014 | $ 36.99 |
| 113 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
