Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 1824 Marlton Pike E Cherry Hill, NJ 08003 |
Travel | Jacqueline Newman | 03/18/2013 | $ 37.72 |
| Windows Catering Company 5724 General Washington, Drive Alexandria, VA 22312 |
Catering | Jacqueline Newman | 03/18/2013 | $ 760.56 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 03/19/2013 | $ 83.20 |
| Arlington Blue Top Cabs 1115 W Broad St Falls Church, VA 22046 |
Travel | Jacqueline Newman | 03/19/2013 | $ 12.75 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 03/19/2013 | $ 10.00 |
| Giant 1445 Chainbridge Road McLean, VA 22101 |
Event supplies | Jacqueline Newman | 03/19/2013 | $ 15.44 |
| Harris Teeter 701 Crestdale Rd Matthews, NC 28105 |
Event expense | Jacqueline Newman | 03/19/2013 | $ 4.49 |
| Morton's the Steakhouse 1050 Connecticut Ave Washington, DC 20036 |
Food | Jacqueline Newman | 03/19/2013 | $ 37.67 |
| Total Wine & More 11325 7 Locks Rd #214 Potomac, MD 20854 |
Event expense | Jacqueline Newman | 03/19/2013 | $ 274.94 |
| Exxon Mobil 5959 Las Colinas Blvd Irving, TX 75039 |
Travel | Jacqueline Newman | 03/20/2013 | $ 21.12 |
| 467 Records | Page 40 of 47 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
