Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin's 1149 Harrisburg Pike Carlisle, PA 17013 |
Travel | Jacqueline Newman | 01/16/2013 | $ 41.48 |
| Valero 1 Valero Way San Antonio, TX 78249 |
Travel | Jacqueline Newman | 01/16/2013 | $ 75.18 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Internet | Jacqueline Newman | 01/16/2013 | $ 90.00 |
| Wawa 1824 Marlton Pike E Cherry Hill, NJ 08003 |
Travel | Jacqueline Newman | 01/16/2013 | $ 38.30 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 01/17/2013 | $ 4.00 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 01/18/2013 | $ 11.36 |
| Ace Hardware 1416 P ST NW Washington, DC 20005 |
Office Supplies | Jacqueline Newman | 01/19/2013 | $ 262.86 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
Office Supplies | Jacqueline Newman | 01/19/2013 | $ 181.30 |
| GoDaddy.com 14455 N Hayden Rd #219 Scottsdale, AZ 85260 |
Domain registration | Jacqueline Newman | 01/19/2013 | $ 18.16 |
| GoDaddy.com 14455 N Hayden Rd #219 Scottsdale, AZ 85260 |
Domain registration | Jacqueline Newman | 01/19/2013 | $ 18.16 |
| 467 Records | Page 6 of 47 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
