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