Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Potomac Waves 1000 Potomac Street NW, Suite 500 Washington, DC 20007 |
Radio buy | Jacqueline Newman | 09/25/2013 | $ 57600.95 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production and shipping | Jacqueline Newman | 09/25/2013 | $ 63494.27 |
| Zurich Dept. 96754 PO Box 660347 Dallas, TX 75266-0347 |
Insurance | Jacqueline Newman | 09/25/2013 | $ 120.00 |
| Bully Pulpit Interactive LLC 1140 Connecticut Ave NW, Suite 800 Washington, DC 20036 |
Online services | Jacqueline Newman | 09/26/2013 | $ 227655.84 |
| Bully Pulpit Interactive LLC 1140 Connecticut Ave NW, Suite 800 Washington, DC 20036 |
Online services | Jacqueline Newman | 09/26/2013 | $ 212194.16 |
| Charter Communications PO Box 790429 St Louis, MO 63179-4029 |
Internet | Jacqueline Newman | 09/26/2013 | $ 224.00 |
| City of Charlottesville PO Box 591 Charlottesville, VA 22902 |
Utilities | Jacqueline Newman | 09/26/2013 | $ 32.36 |
| Connolly J. Keigher 3512 Bradley Lane Chevy Chase, MD 20815 |
Reimbursement- Travel | Jacqueline Newman | 09/26/2013 | $ 475.29 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 09/26/2013 | $ 219.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 09/26/2013 | $ 513.00 |
| 495 Records | Page 29 of 50 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
