Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell, Matthew 3426 South Stafford Street Arlington, VA 22206 |
Reimbursement- Printing | Jacqueline Newman | 08/13/2013 | $ 20.67 |
| Century Link 100 Century Link Drive Monroe, LA 71203 |
Internet | Jacqueline Newman | 08/13/2013 | $ 132.47 |
| Charter Communications PO Box 790429 St Louis, MO 63179-4029 |
Internet | Jacqueline Newman | 08/13/2013 | $ 125.00 |
| Comcast Communications PO Box 3006 Southeastern, PA 19398 |
Internet | Jacqueline Newman | 08/13/2013 | $ 582.19 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 08/13/2013 | $ 319.40 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 08/13/2013 | $ 219.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 08/13/2013 | $ 219.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 08/13/2013 | $ 219.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 08/13/2013 | $ 219.00 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Internet | Jacqueline Newman | 08/13/2013 | $ 219.00 |
| 709 Records | Page 40 of 71 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
