Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Media buy | Jacqueline Newman | 07/19/2013 | $ 61200.00 |
| The Runnymeade Corporation 600 22nd Street, Suite 400 Virginia Beach, VA 23451 |
Utilities | Jacqueline Newman | 07/19/2013 | $ 15.47 |
| The Runnymeade Corporation 600 22nd Street, Suite 400 Virginia Beach, VA 23451 |
Utilities | Jacqueline Newman | 07/19/2013 | $ 23.83 |
| The Sentinel Corporation 2440 Virginia Ave NW (D-201) Washington, DC 20037 |
Reimbursement- Beverages | Jacqueline Newman | 07/19/2013 | $ 651.13 |
| Charter Communications PO Box 790429 St Louis, MO 63179-4029 |
Internet | Jacqueline Newman | 07/22/2013 | $ 125.00 |
| City of Charlottesville PO Box 591 Charlottesville, VA 22902 |
Utilities | Jacqueline Newman | 07/22/2013 | $ 30.88 |
| Comcast Business Class 1701 JFK BLVD, 20th Floor Philadelphia, PA 19103-2858 |
Phones | Jacqueline Newman | 07/22/2013 | $ 1564.68 |
| Comcast Business Class 1701 JFK BLVD, 20th Floor Philadelphia, PA 19103-2858 |
Phones | Jacqueline Newman | 07/22/2013 | $ 392.45 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 07/22/2013 | $ 218.99 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 07/22/2013 | $ 483.74 |
| 709 Records | Page 19 of 71 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
