Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Peter D. Hart Research Associates, Inc. 1724 Connecticut Avenue NW Washington, DC 20009 |
Research | Jacqueline Newman | 04/19/2013 | $ 49000.00 |
Richmond Free Press PO Box 27709 Richmond, VA 23261 |
Advertising | Jacqueline Newman | 04/19/2013 | $ 747.68 |
Sandler Reiff Young & Lamb 1025 Vermont Avenue N.W. Suite 300 Washington, DC 20005 |
Legal Fees | Jacqueline Newman | 04/19/2013 | $ 3000.00 |
Sara M Shannon 429 S Ash Street Ottawa, KS 66067 |
Reimbursement- Travel | Jacqueline Newman | 04/19/2013 | $ 134.00 |
Sara M Shannon 429 S Ash Street Ottawa, KS 66067 |
Reimbursement- Travel | Jacqueline Newman | 04/19/2013 | $ 35.49 |
Sara M Shannon 429 S Ash Street Ottawa, KS 66067 |
Reimbursement- Travel | Jacqueline Newman | 04/19/2013 | $ 29.17 |
Sara M Shannon 429 S Ash Street Ottawa, KS 66067 |
Reimbursement- Travel | Jacqueline Newman | 04/19/2013 | $ 40.04 |
Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | Jacqueline Newman | 04/19/2013 | $ 35977.09 |
United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 04/22/2013 | $ 230.00 |
Century Link 100 Century Link Drive Monroe, LA 71203 |
Utilities | Jacqueline Newman | 04/23/2013 | $ 25.00 |
353 Records | Page 9 of 36 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 04/01/2013 - 05/29/2013