Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco, Inc. 1735 Market Street Ste LL Philadelphia, PA 19103-7583 |
Travel | Jacqueline Newman | 01/19/2013 | $ 93.59 |
| Sunoco, Inc. 1735 Market Street Ste LL Philadelphia, PA 19103-7583 |
Travel | Jacqueline Newman | 01/20/2013 | $ 55.36 |
| Alamo Rent A Car 600 Corporate Park Drive St. Louis, Missouri St. Louis, MO 63105 |
Travel | Jacqueline Newman | 01/21/2013 | $ 63.72 |
| CVS 1 CVS Dr Woonsocket, RI 02895 |
Office supplies | Jacqueline Newman | 01/21/2013 | $ 12.57 |
| Enterprise Rent-A-Car 600 Corporate Park Drive St. Louis, MO 63105 |
Travel | Jacqueline Newman | 01/21/2013 | $ 93.28 |
| Enterprise Rent-A-Car 600 Corporate Park Drive St. Louis, MO 63105 |
Travel | Jacqueline Newman | 01/21/2013 | $ 42.02 |
| Hotwire 655 Montgomery St #600 San Francisco, CA 94111 |
Travel | Jacqueline Newman | 01/21/2013 | $ 173.80 |
| Shell 910 Louisiana St Houston, TX 77002 |
Travel | Jacqueline Newman | 01/21/2013 | $ 30.29 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office supplies | Jacqueline Newman | 01/21/2013 | $ 178.65 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office supplies | Jacqueline Newman | 01/21/2013 | $ 93.39 |
| 467 Records | Page 7 of 47 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
