Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 East Franklin Richmond, VA 23223 |
Contribution | Jacqueline Newman | 08/02/2013 | $ 585345.00 |
| Domino's Pizza 30 Frank Lloyd Wright Drive Ann Arbor, MI 48106-0997 |
Catering | Jacqueline Newman | 08/02/2013 | $ 115.83 |
| Gwendolyn Rocco 1264 New Hampshire Ave NW #4 Washington, DC 20036 |
Reimbursement- Travel | Jacqueline Newman | 08/02/2013 | $ 169.42 |
| MJM Enterprises 11100 West Broad Street Glen Allen, VA 23060 |
Rent | Jacqueline Newman | 08/02/2013 | $ 900.00 |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Merchant processing fee | Jacqueline Newman | 08/02/2013 | $ 8155.31 |
| Qualls Communications, LLC 304 Prince Street Alexandria, VA 22314 |
Consulting fee | Jacqueline Newman | 08/02/2013 | $ 11000.00 |
| Ralph Alswang Photography 2814 Cathedral Ave NW Washington, DC 20008 |
Photography | Jacqueline Newman | 08/02/2013 | $ 525.00 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Media buy | Jacqueline Newman | 08/02/2013 | $ 45900.00 |
| United Airlines 77 West Wacker Drive Chicago, IL 60601 |
Travel | Jacqueline Newman | 08/02/2013 | $ 449.60 |
| UnitedHealthcare Insurance Company Dept. CH 10151 Palatine, IL 60055-0151 |
Insurance | Jacqueline Newman | 08/02/2013 | $ 30692.08 |
| 709 Records | Page 36 of 71 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
