Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Worldwide 7930 Jones Branch Drive McLean, Virginia McLean, VA 22102 |
Travel | Jacqueline Newman | 08/10/2013 | $ 259.46 |
| Hilton Worldwide 7930 Jones Branch Drive McLean, Virginia McLean, VA 22102 |
Travel | Jacqueline Newman | 08/10/2013 | $ 168.27 |
| Kastle Systems 6402 Arlington Boulevard Falls Church, VA 22042 |
Supplies | Jacqueline Newman | 08/10/2013 | $ 259.40 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Supplies | Jacqueline Newman | 08/10/2013 | $ 437.96 |
| Century Link 100 Century Link Drive Monroe, LA 71203 |
Internet | Jacqueline Newman | 08/12/2013 | $ 54.00 |
| Alexandra Shapiro 1301 M Street NW #919 Washington, DC 20005 |
Reimbursement- Travel | Jacqueline Newman | 08/13/2013 | $ 164.00 |
| Alexandra Shapiro 1301 M Street NW #919 Washington, DC 20005 |
Reimbursement- Travel | Jacqueline Newman | 08/13/2013 | $ 541.70 |
| Blue State Digital 62187 Collections Center Drive Chicago, IL 60693-0621 |
Online services | Jacqueline Newman | 08/13/2013 | $ 1924.40 |
| Brennan R Bilberry 1515 16th Street NW #1C Washington, DC 20036 |
Reimbursement- Travel | Jacqueline Newman | 08/13/2013 | $ 252.46 |
| Campbell, Matthew 3426 South Stafford Street Arlington, VA 22206 |
Reimbursement- Travel | Jacqueline Newman | 08/13/2013 | $ 168.94 |
| 709 Records | Page 39 of 71 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
