Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 02/22/2013 | $ 227.25 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 02/22/2013 | $ 227.25 |
| Feldman, Alexander 1401 N Taft St. Apt 203 Arlington, VA 22201 |
Consulting fee | Jacqueline Newman | 02/22/2013 | $ 1300.00 |
| LexisNexis PO Box 7247-7090 Philadelphia, PA 19170 |
Subscription | Jacqueline Newman | 02/22/2013 | $ 9.68 |
| Paris Associates Limited Partnership P.O. Box 75239 Baltimore, MD 21275-5239 |
Rent | Jacqueline Newman | 02/22/2013 | $ 12592.04 |
| PMI Parking 1725 DeSales Street NW, Suite 202 Washington, DC 20036 |
Parking | Jacqueline Newman | 02/22/2013 | $ 1120.00 |
| Shell 910 Louisiana St Houston, TX 77002 |
Travel | Jacqueline Newman | 02/22/2013 | $ 52.17 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Travel | Jacqueline Newman | 02/22/2013 | $ 590.00 |
| The Kelly Companies 1701 Cabin Branch Drive Cheverly, MD 20785 |
Printing | Jacqueline Newman | 02/22/2013 | $ 3668.91 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 02/22/2013 | $ 44.80 |
| 467 Records | Page 25 of 47 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
