Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th Street NW, Suite 500 Washington, DC 20005 |
Online services | Jacqueline Newman | 07/17/2013 | $ 600.00 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Supplies | Jacqueline Newman | 07/17/2013 | $ 70.54 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 07/17/2013 | $ 14.10 |
| Beth Israel Deaconess Medical Center 1 Deaconess Road Boston, MA 02215 |
Hospital gift for volunteer | Jacqueline Newman | 07/18/2013 | $ 53.13 |
| Alberg, Ian 1603 South Arlington Ridge Road Arlington, VA |
Reimbursement- Travel and event expenses | Jacqueline Newman | 07/19/2013 | $ 419.95 |
| Amanda C McTyre 3700 Van Ness St NW Washington, DC 20016 |
Reimbursement- Travel | Jacqueline Newman | 07/19/2013 | $ 145.00 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 07/19/2013 | $ 40.00 |
| Cox Communications PO Box 9001088 Louisville, KY 40290-1088 |
Internet | Jacqueline Newman | 07/19/2013 | $ 209.00 |
| Democratic Party of Virginia 1710 East Franklin Richmond, VA 23223 |
Contribution | Jacqueline Newman | 07/19/2013 | $ 500000.00 |
| Emily Aden 3460 14th ST NW Apt 151 Washington, DC 20010 |
Reimbursement- Research materials | Jacqueline Newman | 07/19/2013 | $ 39.50 |
| 709 Records | Page 17 of 71 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
