Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHAIN BRIDGE BANK 1445-A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK CHARGES | JENNIFER GROSS | 08/12/2013 | $ 20.00 |
| FRANK N. TSAMOUTALES, LLC P.O. BOX 128 TALLAHASSEE, FL 32302 |
CONSULTING | JENNIFER GROSS | 08/12/2013 | $ 10000.00 |
| GROSS, JENNIFER 1000 FAIRWAY DRIVE CHESAPEAKE, VA 23320 |
Professional Fees | Sarah Huckabee Sanders | 08/12/2013 | $ 875.00 |
| THE WICKERS GROUP, LLC 1819 POLK ST #373 SAN FRANSISCO, CA 94109 |
POLLING | JENNIFER GROSS | 08/12/2013 | $ 8500.00 |
| TE DEO GLORIA, LLC 106 N COLLINS ST PLANT CITY, FL 33563 |
CONSULTING | JENNIFER GROSS | 08/15/2013 | $ 7500.15 |
| CHAIN BRIDGE BANK 1445-A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK FEE | JENNIFER GROSS | 08/16/2013 | $ 20.00 |
| THE WICKERS GROUP, LLC 1819 POLK ST #373 SAN FRANSISCO, CA 94109 |
POLLING | JENNIFER GROSS | 08/16/2013 | $ 8500.00 |
| COVINGTON & BURLING, LLP 1201 PENNSYLVANIA AVE, NW WASHINGTON, DC 20004 |
LEGAL FEES | JENNIFER GROSS | 08/19/2013 | $ 1713.50 |
| COVINGTON & BURLING, LLP 1201 PENNSYLVANIA AVE, NW WASHINGTON, DC 20004 |
LEGAL | JENNIFER GROSS | 09/06/2013 | $ 4921.50 |
| GALLOWAY PICTURES 2312 MIDDLETON DR NORTH LITTLE ROCK, AR 72116 |
TV AD | JENNIFER GROSS | 09/16/2013 | $ 23750.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
