Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Kellner, Alexander Zachary
1325 13th Street NW
#20
Washington, DC 20005
Reimbursement- Domain fees Jacqueline Newman 06/01/2013 $ 142.18
Staples
500 Staples Dr
Framingham, MA 01702
Supplies Jacqueline Newman 06/01/2013 $ 143.04
CastingWords, LLC
2144 41st St
Los Alamos, NM 87544
Research expenses Jacqueline Newman 06/03/2013 $ 469.50
Century Link
100 Century Link Drive
Monroe, LA 71203
Utilities Jacqueline Newman 06/03/2013 $ 252.64
Cox Communications
PO Box 182819
Columbus, OH 43218-2819
Utilities Jacqueline Newman 06/03/2013 $ 488.00
Swanson, John
2596 Chain Bridge Road
Vienna, VA 22181
Reimbursement- Food Jacqueline Newman 06/03/2013 $ 21.28
The Runnymeade Corporation
600 22nd Street, Suite 400
Virginia Beach, VA 23451
Utilities Jacqueline Newman 06/03/2013 $ 11.87
Authorize.Net Corporation
808 East Utah Valley Drive
American Fork, UT 84003
Merchant processing fee Jacqueline Newman 06/04/2013 $ 281.35
Comcast Business Class
1701 JFK BLVD, 20th Floor
Philadelphia, PA 19103-2858
Internet Jacqueline Newman 06/04/2013 $ 196.19
Maestro Conference
1025 3rd Street
Oakland, CA 94607
Conference service Jacqueline Newman 06/04/2013 $ 147.00
321 Records | Page 8 of 33 << < 3 4 5 6 7 8 9 10 11 12 13 > >>
Report period: 05/30/2013 - 06/30/2013
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