Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 07/09/2013 | $ 460.00 |
| Andrew M Smith 415 Ridge Street Unit A Washington, DC 20001 |
Reimbursement- travel | Jacqueline Newman | 07/10/2013 | $ 493.80 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 07/10/2013 | $ 244.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 07/10/2013 | $ 244.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 07/10/2013 | $ 244.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 07/10/2013 | $ 244.00 |
| Infogroup PO Box 3243 Omaha, NE 68103 |
Direct mail | Jacqueline Newman | 07/10/2013 | $ 16658.34 |
| Infogroup PO Box 3243 Omaha, NE 68103 |
Direct mail | Jacqueline Newman | 07/10/2013 | $ 417.00 |
| Qualls Communications, LLC 304 Prince Street Alexandria, VA 22314 |
Consulting fee | Jacqueline Newman | 07/10/2013 | $ 11000.00 |
| Raehn Realty PO Box 6276 McLean, VA 22106-6276 |
Rent | Jacqueline Newman | 07/10/2013 | $ 2500.00 |
| 709 Records | Page 4 of 71 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
