Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brynne Craig 134 V ST NW Washington, DC 20001 |
Reimbursement- Catering | Jacqueline Newman | 09/18/2013 | $ 143.35 |
| Comcast Communications PO Box 3006 Southeastern, PA 19398 |
Internet | Jacqueline Newman | 09/18/2013 | $ 472.22 |
| Comcast Communications PO Box 3006 Southeastern, PA 19398 |
Internet | Jacqueline Newman | 09/18/2013 | $ 560.65 |
| Deluxe for Business P.O. Box 64046 St. Paul, MN 55164 |
Printing | Jacqueline Newman | 09/18/2013 | $ 162.07 |
| Emily Aden 3460 14th ST NW Apt 151 Washington, DC 20010 |
Reimbursement- Research materials | Jacqueline Newman | 09/18/2013 | $ 123.75 |
| Matt Levin 2716 Wisconsin Ave NW Apt. 10 Washington, DC 20007 |
Reimbursement-- Meal expenses | Jacqueline Newman | 09/18/2013 | $ 120.54 |
| Prolist, Inc 8341 Beechcraft Avenue Gaithersburg, MD 20879 |
Postage | Jacqueline Newman | 09/18/2013 | $ 1546.06 |
| Rachel Thomas 2517 University Place NW Washington, DC 20009 |
Reimbursement- Supplies | Jacqueline Newman | 09/18/2013 | $ 45.00 |
| Rachel Thomas 2517 University Place NW Washington, DC 20009 |
Reimbursement- Travel | Jacqueline Newman | 09/18/2013 | $ 29.00 |
| Switchboard Communications LLC 888 16th Street NW, Suite 650 Washington, DC 20009 |
Research | Jacqueline Newman | 09/18/2013 | $ 1500.00 |
| 495 Records | Page 26 of 50 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
