Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Angle Mastagni Mathews Political Strategi 507 N Sylvania Ave Fort Worth, TX 76111 |
Research | Jacqueline Newman | 09/06/2013 | $ 3000.00 |
| Aria Cards & Calls 717 West Sain Germain St Saint Cloud, MN 56301 |
Direct mail | Jacqueline Newman | 09/06/2013 | $ 417.20 |
| Bulletproof 1840 41st Ave, #102-333 Capitola, CA 95010 |
Proofreading | Jacqueline Newman | 09/06/2013 | $ 56.25 |
| Century Link 100 Century Link Drive Monroe, LA 71203 |
Utilities | Jacqueline Newman | 09/06/2013 | $ 335.09 |
| Chapman Cubine Adams & Hussey 1600 Wilson Blvd, Suite 300 Arlington, VA 22209 |
Consulting fee | Jacqueline Newman | 09/06/2013 | $ 500.00 |
| Chi/Donahoe + Cole/Duffey 1305 O St. NW, #101 Washington, DC 20005 |
Online services | Jacqueline Newman | 09/06/2013 | $ 700.00 |
| Colortree Group 8000 Villa Park Drive Richmond, VA 23228 |
Printing | Jacqueline Newman | 09/06/2013 | $ 955.62 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 09/06/2013 | $ 120.40 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 09/06/2013 | $ 730.60 |
| Cox Communications PO Box 182819 Columbus, OH 43218 |
Utilities | Jacqueline Newman | 09/06/2013 | $ 488.00 |
| 495 Records | Page 7 of 50 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
