Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PACER Service Center P.O. Box 71364 Philadelphia, PA 19176-1364 |
Research | Jacqueline Newman | 08/05/2013 | $ 104.70 |
United Food and Commercial Workers International Union, CLC 1775 K Street NW Washington, DC 20006-1598 |
Refund | Jacqueline Newman | 08/05/2013 | $ 100000.00 |
Friends of Katie Webb Cyphert PO Box 11184 Lynchburg, VA 24506 |
Rent | Jacqueline Newman | 08/06/2013 | $ 500.00 |
United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 08/06/2013 | $ 276.00 |
United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 08/06/2013 | $ 1.52 |
Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 08/07/2013 | $ 246.82 |
Dominion Payroll Services 306 East Main Street Richmond, VA 23219 |
Payroll service fee | Jacqueline Newman | 08/07/2013 | $ 10.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online services | Jacqueline Newman | 08/07/2013 | $ 538.04 |
Prolist 8341 Beechcraft Avenue Gaithersburg, MD 20879 |
Postage | Jacqueline Newman | 08/07/2013 | $ 28794.09 |
NGP VAN, Inc. 1101 15th Street NW, Suite 500 Washington, DC 20005 |
Online services | Jacqueline Newman | 08/08/2013 | $ 700.00 |
709 Records | Page 37 of 71 << < 32 33 34 35 36 37 38 39 40 41 42 > >> |
Report period: 07/01/2013 - 08/31/2013