Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Media buy | 05/17/2013 | $ 307648.00 | |
| The Jefferson 101 West Franklin Street Richmond, VA 23220 |
Catering | 05/17/2013 | $ 500.00 | |
| Bully Pulpit Interactive LLC 1140 Connecticut Ave NW, Suite 800 Washington, DC 20036 |
Online services | 05/20/2013 | $ 510500.00 | |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | 05/23/2013 | $ 20.00 | |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Media buy | 05/23/2013 | $ 307648.00 | |
| Alexandra Shapiro 1301 M Street NW #919 Washington, DC 20005 |
Reimbursement- Catering | 05/24/2013 | $ 24.56 | |
| Amanda McTyre {vendor} 3700 Van Ness St NW Washington, DC 20016 |
Reimbursement- Travel | 05/24/2013 | $ 143.80 | |
| City of Charlottesville PO Box 591 Charlottesville, VA 22902 |
Utilities | 05/24/2013 | $ 903.28 | |
| Emily Aden 3460 14th ST NW Apt 151 Washington, DC 20010 |
Reimbursement- Research expenses | 05/24/2013 | $ 160.89 | |
| Enrichmond 100 North 17th Street Richmond, VA 23219 |
Contribution | 05/24/2013 | $ 250.00 | |
| 354 Records | Page 32 of 36 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
