Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 07/01/2013 | $ 105.30 |
| Authorize.Net Corporation 808 East Utah Valley Drive American Fork, UT 84003 |
Merchant processing fee | Jacqueline Newman | 07/02/2013 | $ 369.95 |
| Columbia Road Media 1250 Eye Street NW, Suite 250 Washington, DC 20005 |
Production expenses | Jacqueline Newman | 07/02/2013 | $ 400.00 |
| Jacqueline Newman 1545 18th ST NW Apt 502 Washington, DC 20036 |
Reimbursement- Event expenses | Nancy Rodrigues | 07/02/2013 | $ 80.50 |
| Meridian 5775 General Washington Drive Alexandria, VA 22312 |
Equipment lease | Jacqueline Newman | 07/02/2013 | $ 1276.88 |
| Meridian 5775 General Washington Drive Alexandria, VA 22312 |
Supplies | Jacqueline Newman | 07/02/2013 | $ 118.20 |
| Peter D. Hart Research Associates, Inc. 1724 Connecticut Avenue NW Washington, DC 20009 |
Research | Jacqueline Newman | 07/02/2013 | $ 35000.00 |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Merchant processing fee | Jacqueline Newman | 07/02/2013 | $ 5119.08 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | Jacqueline Newman | 07/02/2013 | $ 21880.00 |
| The Kelly Companies 1701 Cabin Branch Drive Cheverly, MD 20785 |
Printing | Jacqueline Newman | 07/02/2013 | $ 326.00 |
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Report period: 07/01/2013 - 08/31/2013
