Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rachel Barinbaum 638 East Capitol St NE Lower Washington, DC 20003 |
Consulting fee | Jacqueline Newman | 09/03/2013 | $ 3500.00 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Media buy | Jacqueline Newman | 09/03/2013 | $ 1100206.83 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Supplies | Jacqueline Newman | 09/03/2013 | $ 263.20 |
| UnitedHealthcare Insurance Company Dept. CH 10151 Palatine, IL 60055-0151 |
Health insurance | Jacqueline Newman | 09/03/2013 | $ 25626.50 |
| Authorize.Net Corporation 808 East Utah Valley Drive American Fork, UT 84003 |
Merchant processing fee | Jacqueline Newman | 09/04/2013 | $ 523.90 |
| Marcus Consulting, LLC 12724 Glenkirk Rd. Henrico, VA 23233 |
Consulting fee | Jacqueline Newman | 09/04/2013 | $ 10000.00 |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Merchant processing fee | Jacqueline Newman | 09/04/2013 | $ 7878.45 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 09/05/2013 | $ 932.20 |
| The Bistro at Market & Grove 422 N Market St Petersburg, VA 23803 |
Event expenses | Jacqueline Newman | 09/05/2013 | $ 125.00 |
| Allied Printing Resources 33 Commerce Road Carlstadt, NJ 07072 |
Printing | Jacqueline Newman | 09/06/2013 | $ 670.00 |
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Report period: 09/01/2013 - 09/30/2013
