Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Research expenses | Jacqueline Newman | 03/20/2013 | $ 6.20 |
| Virginia State Board of Elections 1100 Bank St Washington Building Richmond, VA 23219-3639 |
Filing fee | Jacqueline Newman | 03/20/2013 | $ 3500.00 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 03/21/2013 | $ 48.00 |
| Democracy Engine 850 Quincy Street NW #402 Washington, DC 20011 |
Merchant processing fee | Jacqueline Newman | 03/21/2013 | $ 225.00 |
| Michaels 6330 Seven Corners Shopping Center Falls Church, VA 22044 |
Office supplies | Jacqueline Newman | 03/21/2013 | $ 9.94 |
| Starwood Hotels & Resorts Worldwide, Inc. One Star Point Stamford, Connecticut Stamford, CT 06902 |
Travel | Jacqueline Newman | 03/21/2013 | $ 164.85 |
| The Home Depot 2455 Paces Ferry Road Atlanta, GA 30339 |
Office supplies | Jacqueline Newman | 03/21/2013 | $ 253.10 |
| US Airways 7550 23rd Ave S Minneapolis, MN 55450 |
Travel | Jacqueline Newman | 03/21/2013 | $ 443.80 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 03/22/2013 | $ 1299.20 |
| Enterprise Rent-A-Car 600 Corporate Park Drive St. Louis, MO 63105 |
Travel | Jacqueline Newman | 03/22/2013 | $ 163.12 |
| 467 Records | Page 41 of 47 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
