Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joshua B Schwerin 1010 Massachusetts Ave, PH212 Washington, DC 20001 |
Reimbursement- Travel | Jacqueline Newman | 07/05/2013 | $ 664.39 |
| Levar M Stoney 306 N 26th Street #237 Richmond, VA 23223 |
Reimbursement- Travel | Jacqueline Newman | 07/05/2013 | $ 82.00 |
| Mook, Robert 525 G Street SE #2 Washington, DC 20003 |
Reimbursement- Travel | Jacqueline Newman | 07/05/2013 | $ 207.00 |
| Potomac Basin 4740 Corridor Place, Suite B Beltsville, MD 20705 |
Liability insurance | Jacqueline Newman | 07/05/2013 | $ 689.37 |
| Rachel Barinbaum 638 East Capitol St NE Lower Washington, DC 20003 |
Consulting fee | Jacqueline Newman | 07/05/2013 | $ 3500.00 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 07/08/2013 | $ 20.00 |
| Democratic Party of Virginia 1710 East Franklin Richmond, VA 23223 |
Contribution | Jacqueline Newman | 07/08/2013 | $ 300000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online services | Jacqueline Newman | 07/08/2013 | $ 464.80 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 07/08/2013 | $ 14.10 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 07/08/2013 | $ 230.00 |
| 709 Records | Page 3 of 71 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
