Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alamo Rent A Car 600 Corporate Park Drive St. Louis, Missouri St. Louis, MO 63105 |
Travel | Jacqueline Newman | 03/06/2013 | $ 115.67 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 03/06/2013 | $ 598.40 |
| Amtrak 60 Massachusettes Ave Washington, DC 20002 |
Travel | Jacqueline Newman | 03/06/2013 | $ 199.00 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office supplies | Jacqueline Newman | 03/06/2013 | $ 129.13 |
| Wyndham Worldwide 22 Sylvan Way Parsippany, NJ 07054 |
Travel | Jacqueline Newman | 03/06/2013 | $ 33.75 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 03/07/2013 | $ 10.40 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 03/07/2013 | $ 20.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Jacqueline Newman | 03/07/2013 | $ 190.68 | |
| Meridian 5775 General Washington Drive Alexandria, VA 22312 |
Equipment lease | Jacqueline Newman | 03/07/2013 | $ 641.38 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | Jacqueline Newman | 03/07/2013 | $ 51979.00 |
| 467 Records | Page 32 of 47 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
