Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Swanson, John 2596 Chain Bridge Road Vienna, VA 22181 |
Reimbursement- Catering | Jacqueline Newman | 09/01/2013 | $ 438.47 |
| The Runnymeade Corporation 600 22nd Street, Suite 400 Virginia Beach, VA 23451 |
Utilities | Jacqueline Newman | 09/01/2013 | $ 16.80 |
| The Runnymeade Corporation 600 22nd Street, Suite 400 Virginia Beach, VA 23451 |
Rent | Jacqueline Newman | 09/01/2013 | $ 850.00 |
| United Airlines 77 West Wacker Drive Chicago, IL 60601 |
Travel | Jacqueline Newman | 09/01/2013 | $ 715.80 |
| Wesley Dawson 830 W. Grace St., #3108 Richmond, VA 23220 |
Stipend | Jacqueline Newman | 09/01/2013 | $ 250.00 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 09/03/2013 | $ 80.00 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 09/03/2013 | $ 20.00 |
| Maestro Conference 1025 3rd Street Oakland, CA 94607 |
Conference service | Jacqueline Newman | 09/03/2013 | $ 147.00 |
| PMI Parking 1725 DeSales Street NW, Suite 202 Washington, DC 20036 |
Parking | Jacqueline Newman | 09/03/2013 | $ 1650.00 |
| Qualls Communications, LLC 304 Prince Street Alexandria, VA 22314 |
Consulting fee | Jacqueline Newman | 09/03/2013 | $ 11000.00 |
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Report period: 09/01/2013 - 09/30/2013
