Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UnitedHealthcare Insurance Company Dept. CH 10151 Palatine, IL 60055-0151 |
Insurance | Jacqueline Newman | 07/02/2013 | $ 10846.34 |
| Hilton Worldwide 7930 Jones Branch Drive McLean, Virginia McLean, VA 22102 |
Room rental | Jacqueline Newman | 07/03/2013 | $ 161.84 |
| Maestro Conference 1025 3rd Street Oakland, CA 94607 |
Conference service | Jacqueline Newman | 07/03/2013 | $ 147.00 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 07/03/2013 | $ 4.36 |
| Alexandra Shapiro 1301 M Street NW #919 Washington, DC 20005 |
Reimbursement- Travel | Jacqueline Newman | 07/05/2013 | $ 88.80 |
| Allison O'Brien Photography 1820 Judicial Way Crofton, MD 21114 |
Photography | Jacqueline Newman | 07/05/2013 | $ 457.00 |
| BJ Wholesale 25 Research Dr Westborough, MA 01581 |
Event expenses | Jacqueline Newman | 07/05/2013 | $ 232.20 |
| Blue State Digital 62187 Collections Center Drive Chicago, IL 60693-0621 |
Online services | Jacqueline Newman | 07/05/2013 | $ 950.00 |
| Blue State Digital 62187 Collections Center Drive Chicago, IL 60693-0621 |
Online services | Jacqueline Newman | 07/05/2013 | $ 1097.25 |
| Bully Pulpit Interactive LLC 1140 Connecticut Ave NW, Suite 800 Washington, DC 20036 |
Online services | Jacqueline Newman | 07/05/2013 | $ 182949.00 |
| 709 Records | Page 2 of 71 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
