Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Utilities | Jacqueline Newman | 06/07/2013 | $ 582.90 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Utilities | Jacqueline Newman | 06/07/2013 | $ 666.30 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online services | Jacqueline Newman | 06/07/2013 | $ 365.28 |
| Peter D. Hart Research Associates, Inc. 1724 Connecticut Avenue NW Washington, DC 20009 |
Research | Jacqueline Newman | 06/07/2013 | $ 49000.00 |
| Qualls Communications, LLC 304 Prince Street Alexandria, VA 22314 |
Consulting fee | Jacqueline Newman | 06/07/2013 | $ 9000.00 |
| Quench USA Inc. PO Box 8500, Lockbox 53203 Philadelphia, PA 19178-3203 |
Equipment rental | Jacqueline Newman | 06/07/2013 | $ 113.40 |
| Rachel Barinbaum 638 East Capitol St NE Lower Washington, DC 20003 |
Consulting fee | Jacqueline Newman | 06/07/2013 | $ 3500.00 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Media buy | Jacqueline Newman | 06/07/2013 | $ 122562.00 |
| The Washington Post Company 1150 15th Street, NW Washington, DC 20071 |
Subscription | Jacqueline Newman | 06/07/2013 | $ 9.95 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 06/10/2013 | $ 230.00 |
| 321 Records | Page 10 of 33 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
