Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 02/19/2013 | $ 368.00 |
American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 02/20/2013 | $ 5.60 |
Max Mishkin 2 Lathrop Ct Norwich, CT 06360 |
Reimbursement- printing and copies | Jacqueline Newman | 02/20/2013 | $ 145.00 |
American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 02/21/2013 | $ 3.68 |
Wawa 1824 Marlton Pike E Cherry Hill, NJ 08003 |
Travel | Jacqueline Newman | 02/21/2013 | $ 37.77 |
American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 02/22/2013 | $ 41.60 |
Chef Geoff's 1301 Pennsylvania Ave NW Washington, DC 20004 |
Catering | Jacqueline Newman | 02/22/2013 | $ 2033.13 |
Colonial Parking 1050 Thomas Jefferson St. NW Suite 100 Washington, DC 20007 |
Parking | Jacqueline Newman | 02/22/2013 | $ 36.00 |
Comcast Business Class 1701 JFK BLVD, 20th Floor Philadelphia, PA 19103-2858 |
Telephones | Jacqueline Newman | 02/22/2013 | $ 470.34 |
Comcast Business Class 1701 JFK BLVD, 20th Floor Philadelphia, PA 19103-2858 |
Telephones | Jacqueline Newman | 02/22/2013 | $ 1929.49 |
467 Records | Page 24 of 47 << < 19 20 21 22 23 24 25 26 27 28 29 > >> |
Report period: 01/01/2013 - 03/31/2013