Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yellow Cab of DC 1636 Bladensburg Rd Washington, DC 20002 |
Taxi | Jacqueline Newman | 01/21/2013 | $ 50.80 |
| Zipcar 35 Thomson Pl Boston, MA 02210 |
Travel | Jacqueline Newman | 01/21/2013 | $ 369.37 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 01/22/2013 | $ 52.26 |
| Exxon Mobil 5959 Las Colinas Blvd Irving, TX 75039 |
Travel | Jacqueline Newman | 01/22/2013 | $ 29.86 |
| Marriott International, Inc. 10400 Fernwood Rd Bethesda, MD 20817 |
Travel | Jacqueline Newman | 01/22/2013 | $ 9.00 |
| Shell 910 Louisiana St Houston, TX 77002 |
Travel | Jacqueline Newman | 01/22/2013 | $ 32.37 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 01/22/2013 | $ 9.00 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Research expenses | Jacqueline Newman | 01/22/2013 | $ 119.80 |
| 7-Eleven, Inc. 1722 Routh St., Suite 1000 Dallas, TX 75201 |
Travel | Jacqueline Newman | 01/23/2013 | $ 62.87 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
Office Supplies | Jacqueline Newman | 01/23/2013 | $ 184.40 |
| 467 Records | Page 8 of 47 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
