Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Fliteways One Clark Drive Ronkonkoma, NY 11779-7312 |
Travel | Jacqueline Newman | 03/11/2013 | $ 9667.83 |
| Federal Valet Car Parking Inc. PO Box 561 Garrett Park, MD 20896 |
Parking | Jacqueline Newman | 03/11/2013 | $ 300.00 |
| NGP VAN, Inc. 1101 15th Street NW, Suite 500 Washington, DC 20005 |
Database service | Jacqueline Newman | 03/11/2013 | $ 2700.00 |
| Peter D. Hart Research Associates, Inc. 1724 Connecticut Avenue NW Washington, DC 20009 |
Research | Jacqueline Newman | 03/11/2013 | $ 34000.00 |
| Qualls Communications, LLC 304 Prince Street Alexandria, VA 22314 |
Consulting | Jacqueline Newman | 03/11/2013 | $ 9000.00 |
| Salsa Labs, Inc. PO Box 674533 Detroit, MI 48267-4533 |
Online services | Jacqueline Newman | 03/11/2013 | $ 258.00 |
| Sandler Reiff Young & Lamb 1025 Vermont Avenue N.W. Suite 300 Washington, DC 20005 |
Legal retainer | Jacqueline Newman | 03/11/2013 | $ 3000.00 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production expenses | Jacqueline Newman | 03/11/2013 | $ 2463.99 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Consulting | Jacqueline Newman | 03/11/2013 | $ 10000.00 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 03/12/2013 | $ 261.76 |
| 467 Records | Page 34 of 47 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
