Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 07/22/2013 | $ 120.40 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | Jacqueline Newman | 07/22/2013 | $ 116.11 |
| George Stewart 1314 Ozkan St McLean, VA 22101 |
Reimbursement- Travel | Jacqueline Newman | 07/22/2013 | $ 605.59 |
| LexisNexis PO Box 7247-7090 Philadelphia, PA 19170 |
Subscription | Jacqueline Newman | 07/22/2013 | $ 450.00 |
| Mook, Robert 525 G Street SE #2 Washington, DC 20003 |
Reimbursement- Event expenses | Jacqueline Newman | 07/22/2013 | $ 3162.79 |
| Paris Associates Owner LLC c/o Vornado/Charles E. Smith LP P.O. Box 75239 Baltimore, MD 21275-5239 |
Rent | Jacqueline Newman | 07/22/2013 | $ 12592.04 |
| George Mason University Center for the Arts MSN:4C1 Mason Hall Room D-9 Ge Fairfax, VA 22030 |
Event space rental | Jacqueline Newman | 07/23/2013 | $ 1150.00 |
| Mac Lee 1512 27th St Newport News, VA 23607 |
Rent | Jacqueline Newman | 07/23/2013 | $ 1150.00 |
| PMI Parking 1725 DeSales Street NW, Suite 202 Washington, DC 20036 |
Parking | Jacqueline Newman | 07/24/2013 | $ 1650.00 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 07/26/2013 | $ 40.00 |
| 709 Records | Page 20 of 71 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
