Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 09/23/2013 | $ 219.00 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Media buy | Jacqueline Newman | 09/23/2013 | $ 958160.50 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Supplies | Jacqueline Newman | 09/23/2013 | $ 120.82 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 09/23/2013 | $ 19.95 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 09/24/2013 | $ 16.00 |
| Richard T Atkinson 701 Court Street Portsmouth, VA 23704 |
Rent | Jacqueline Newman | 09/24/2013 | $ 900.00 |
| Richmond Free Press PO Box 27709 Richmond, VA 23261 |
Advertisement | Jacqueline Newman | 09/24/2013 | $ 2357.47 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 09/25/2013 | $ 40.00 |
| Comcast Communications PO Box 3006 Southeastern, PA 19398 |
Internet | Jacqueline Newman | 09/25/2013 | $ 439.80 |
| Expedia, Inc. 333 108th Ave NE Bellevue, WA 98004 |
Travel | Jacqueline Newman | 09/25/2013 | $ 126.26 |
| 495 Records | Page 28 of 50 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
