Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com PO Box 80463 Seattle, WA 98108 |
Office Supplies | Jacqueline Newman | 01/23/2013 | $ 87.99 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 01/23/2013 | $ 38.88 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
Office Supplies | Jacqueline Newman | 01/24/2013 | $ 181.00 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 01/24/2013 | $ 6.24 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | Jacqueline Newman | 01/24/2013 | $ 75.57 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 01/25/2013 | $ 0.80 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 01/28/2013 | $ 41.92 |
| CVS 1 CVS Dr Woonsocket, RI 02895 |
Office supplies | Jacqueline Newman | 01/28/2013 | $ 41.96 |
| Kellner, Alexander Zachary 1325 13th Street NW #20 Washington, DC 20005 |
Reimbursement- photos | Jacqueline Newman | 01/28/2013 | $ 94.99 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office supplies | Jacqueline Newman | 01/28/2013 | $ 452.48 |
| 467 Records | Page 9 of 47 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
