Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DMK Volvo Parkway LLC 222 Central Park Avenue Virginia Beach, VA 23462 |
Rent | Jacqueline Newman | 08/01/2013 | $ 1800.00 |
| DMK Volvo Parkway LLC 222 Central Park Avenue Virginia Beach, VA 23462 |
Security deposit | Jacqueline Newman | 08/01/2013 | $ 900.00 |
| Maestro Conference 1025 3rd Street Oakland, CA 94607 |
Conference service | Jacqueline Newman | 08/01/2013 | $ 147.00 |
| Virginia House Democratic Caucus 1710 E Franklin Street Richmond, VA 23223 |
Contribution | Jacqueline Newman | 08/01/2013 | $ 100000.00 |
| Amanda C McTyre 3700 Van Ness St NW Washington, DC 20016 |
Reimbursement- Travel | Jacqueline Newman | 08/02/2013 | $ 399.30 |
| Andrew M Smith 415 Ridge Street Unit A Washington, DC 20001 |
Reimbursement- Travel | Jacqueline Newman | 08/02/2013 | $ 204.00 |
| Andrew M Smith 415 Ridge Street Unit A Washington, DC 20001 |
Reimbursement- Travel | Jacqueline Newman | 08/02/2013 | $ 131.26 |
| Authorize.Net Corporation 808 East Utah Valley Drive American Fork, UT 84003 |
Merchant processing fee | Jacqueline Newman | 08/02/2013 | $ 362.20 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 08/02/2013 | $ 40.00 |
| Chi/Donahoe + Cole/Duffey 1305 O St. NW, #101 Washington, DC 20005 |
Online services | Jacqueline Newman | 08/02/2013 | $ 2150.00 |
| 709 Records | Page 35 of 71 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
