Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PMI Parking 1725 DeSales Street NW, Suite 202 Washington, DC 20036 |
Parking | Jacqueline Newman | 03/24/2013 | $ 1750.00 |
| Quench USA Inc. PO Box 8500, Lockbox 53203 Philadelphia, PA 19178-3203 |
Equipment lease | Jacqueline Newman | 03/24/2013 | $ 113.40 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 03/25/2013 | $ 895.62 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 03/25/2013 | $ 214.56 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 03/26/2013 | $ 1.70 |
| CVS 1 CVS Dr Woonsocket, RI 02895 |
Office supplies | Jacqueline Newman | 03/26/2013 | $ 8.05 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 03/27/2013 | $ 38.40 |
| Shell 910 Louisiana St Houston, TX 77002 |
Travel | Jacqueline Newman | 03/27/2013 | $ 25.40 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 03/28/2013 | $ 4.96 |
| Papa Johns 2002 Papa Johns Blvd Louisville, KY 40299 |
Food | Jacqueline Newman | 03/28/2013 | $ 71.16 |
| 467 Records | Page 43 of 47 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
