Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 4255 Amon Carter Blvd. MD 2400 Fort Worth, TX 76155-2603 |
Travel | Jacqueline Newman | 03/04/2013 | $ 373.80 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 03/04/2013 | $ 1666.05 |
| Authorize.Net Corporation 808 East Utah Valley Drive American Fork, UT 84003 |
Merchant processing fee | Jacqueline Newman | 03/04/2013 | $ 213.13 |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Credit processing fee | Jacqueline Newman | 03/04/2013 | $ 4956.62 |
| Starwood Hotels & Resorts Worldwide, Inc. One Star Point Stamford, Connecticut Stamford, CT 06902 |
Event space rental | Jacqueline Newman | 03/04/2013 | $ 130.20 |
| Tzell Travel 1209 Broadway New York, NY 10001 |
Travel fee | Jacqueline Newman | 03/04/2013 | $ 35.00 |
| UnitedHealthcare Insurance Company Dept. CH 10151 Palatine, IL 60055-0151 |
Insurance | Jacqueline Newman | 03/04/2013 | $ 5131.76 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 03/05/2013 | $ 643.52 |
| American Reprographics 750 Clay St Winter Park, FL 32789 |
Printing | Jacqueline Newman | 03/05/2013 | $ 236.37 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Internet | Jacqueline Newman | 03/05/2013 | $ 60.00 |
| 467 Records | Page 31 of 47 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
