Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Emily Aden 3460 14th ST NW Apt 151 Washington, DC 20010 |
Reimbursement- Research materials | Jacqueline Newman | 07/19/2013 | $ 99.00 |
| Fredericksburg SC, LLC 1201 Seven Locks Road, Suite 350 Potomac, MD 20854 |
Utilities | Jacqueline Newman | 07/19/2013 | $ 50.32 |
| Gomes Boronat, Nelson 1110 Halesworth Dr Potomac, MD 20854 |
Reimbursement- Travel | Jacqueline Newman | 07/19/2013 | $ 145.68 |
| Jacqui Newman 1545 18th ST NW Apt 502 Washington, DC 20036 |
Reimbursement- Catering | Jacqueline Newman | 07/19/2013 | $ 2857.00 |
| Lynn Jorden 801 N Pitt St, Apt 306 Alexandria, VA 22314 |
Reimbursement- Travel | Jacqueline Newman | 07/19/2013 | $ 123.04 |
| Lynn Jorden 801 N Pitt St, Apt 306 Alexandria, VA 22314 |
Reimbursement- Research expenses | Jacqueline Newman | 07/19/2013 | $ 39.95 |
| Palace Shops North LLC 301 W 21st Street Norfolk, VA 23517 |
Utilities | Jacqueline Newman | 07/19/2013 | $ 113.69 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | Jacqueline Newman | 07/19/2013 | $ 33966.16 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | Jacqueline Newman | 07/19/2013 | $ 21014.84 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Shipping | Jacqueline Newman | 07/19/2013 | $ 19897.00 |
| 709 Records | Page 18 of 71 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
