Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 9001088 Louisville, KY 40290-1088 |
Internet | Jacqueline Newman | 08/13/2013 | $ 184.00 |
| Emily Aden 3460 14th ST NW Apt 151 Washington, DC 20010 |
Reimbursement- Research expenses | Jacqueline Newman | 08/13/2013 | $ 63.59 |
| Meridian 5775 General Washington Drive Alexandria, VA 22312 |
Equipment rental | Jacqueline Newman | 08/13/2013 | $ 1555.45 |
| Meridian 5775 General Washington Drive Alexandria, VA 22312 |
Equipment rental | Jacqueline Newman | 08/13/2013 | $ 1285.25 |
| Mook, Robert 525 G Street SE #2 Washington, DC 20003 |
Reimbursement- Food | Jacqueline Newman | 08/13/2013 | $ 257.09 |
| Palace Shops North LLC 301 W 21st Street Norfolk, VA 23517 |
Utilities | Jacqueline Newman | 08/13/2013 | $ 241.45 |
| Service Printing of Lynchburg, Inc. 1201 Commerce Street Lynchburg, VA 24504 |
Printing | Jacqueline Newman | 08/13/2013 | $ 583.52 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 08/14/2013 | $ 20.00 |
| Mac Lee 1512 27th St Newport News, VA 23607 |
Rent | Jacqueline Newman | 08/14/2013 | $ 1150.00 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Media buy | Jacqueline Newman | 08/14/2013 | $ 223051.50 |
| 709 Records | Page 41 of 71 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
