Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 01/09/2013 | $ 1.60 |
| Hotwire 655 Montgomery St #600 San Francisco, CA 94111 |
Travel | Jacqueline Newman | 01/09/2013 | $ 46.95 |
| Exxon Mobil 5959 Las Colinas Blvd Irving, TX 75039 |
Travel | Jacqueline Newman | 01/10/2013 | $ 63.92 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 01/10/2013 | $ 315.00 |
| Shell 910 Louisiana St Houston, TX 77002 |
Travel | Jacqueline Newman | 01/11/2013 | $ 46.38 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Internet | Jacqueline Newman | 01/12/2013 | $ 90.00 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 01/14/2013 | $ 0.16 |
| NGP VAN, Inc. 1101 15th Street NW, Suite 500 Washington, DC 20005 |
Database service | Jacqueline Newman | 01/14/2013 | $ 3200.00 |
| Alexandra Shapiro 1301 M Street NW #919 Washington, DC 20005 |
Salary | Jacqueline Newman | 01/15/2013 | $ 1371.09 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 01/15/2013 | $ 7.84 |
| 467 Records | Page 3 of 47 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
