Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynn Jorden 801 N Pitt St, Apt 306 Alexandria, VA 22314 |
Reimbursement- Research expenses | 05/03/2013 | $ 796.58 | |
| Matthew Campbell 3820 W ST NW Washington, DC 20007 |
Reimbursement- Shipping | 05/03/2013 | $ 34.66 | |
| PACER Service Center P.O. Box 71364 Philadelphia, PA 19176-1364 |
Research materials | 05/03/2013 | $ 52.10 | |
| Qualls Communications, LLC 304 Prince Street Alexandria, VA 22314 |
Consulting fee | 05/03/2013 | $ 9000.00 | |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Media buy | 05/03/2013 | $ 307648.00 | |
| The City of Norfolk One Waterside Drive Norfolk, VA 23510 |
Insurance | 05/03/2013 | $ 125.00 | |
| The City of Norfolk One Waterside Drive Norfolk, VA 23510 |
Room rental | 05/03/2013 | $ 1500.00 | |
| The Institute Conference Center 150 Slayton Avenue Danville, VA 23540 |
Room rental | 05/03/2013 | $ 525.00 | |
| Virginia Biotechnology Research Park 800 East Leigh Street Richmond, VA 23219 |
Room rental | 05/03/2013 | $ 300.00 | |
| Dunkin Donuts 130 Royall St Canton, MA 02021 |
Food | 05/06/2013 | $ 55.72 | |
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Report period: 04/01/2013 - 05/29/2013
