Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | Jacqueline Newman | 03/12/2013 | $ 21.15 |
| L&E Meridian 7400 Fullerton Road, Suite 110 Springfield, VA 22153 |
Postage | Jacqueline Newman | 03/12/2013 | $ 3744.00 |
| Shell 910 Louisiana St Houston, TX 77002 |
Travel | Jacqueline Newman | 03/12/2013 | $ 49.57 |
| The Washington Post Company 1150 15th Street, NW Washington, DC 20071 |
Subscription | Jacqueline Newman | 03/12/2013 | $ 9.95 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 03/13/2013 | $ 16.00 |
| Amtrak 60 Massachusettes Ave Washington, DC 20002 |
Travel | Jacqueline Newman | 03/13/2013 | $ 164.00 |
| InterContinental Hotels Group 3 Ravinia Drive, Suite 100 Atlanta, GA 30346-2149 |
Travel | Jacqueline Newman | 03/13/2013 | $ 235.00 |
| New York City Taxi Commission 33 Beaver Street New York, NY 10004 |
Travel | Jacqueline Newman | 03/13/2013 | $ 10.20 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office supplies | Jacqueline Newman | 03/13/2013 | $ 179.05 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Internet | Jacqueline Newman | 03/13/2013 | $ 62.86 |
| 467 Records | Page 35 of 47 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
