Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Potomac Basin 4740 Corridor Place, Suite B Beltsville, MD 20705 |
Liability insurance | Jacqueline Newman | 08/23/2013 | $ 300.71 |
| Potomac Basin 4740 Corridor Place, Suite B Beltsville, MD 20705 |
Liability insurance | Jacqueline Newman | 08/23/2013 | $ 1636.47 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Media buy | Jacqueline Newman | 08/23/2013 | $ 605070.00 |
| The Cook's Alley Inc. 4119 Boonsboro Rd, Suite 145 Lynchburg, VA 24503 |
Catering | Jacqueline Newman | 08/23/2013 | $ 1341.60 |
| USW District 8 MD/VA Non-Federal Account 85 C Michael Davenport Blvd, Suite B Frankfort, KY 40601 |
Refund | Jacqueline Newman | 08/23/2013 | $ 50000.00 |
| Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354 |
Travel | Jacqueline Newman | 08/26/2013 | $ 250.00 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 08/27/2013 | $ 20.00 |
| Hospital Gift Shop Inc. 444 S Cedros Ave #245 Solana Beach, CA 92075 |
Hospital gift for volunteer | Jacqueline Newman | 08/27/2013 | $ 49.94 |
| Potomac Waves 1000 Potomac Street NW, Suite 500 Washington, DC 20007 |
Media buy | Jacqueline Newman | 08/27/2013 | $ 49362.00 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 08/27/2013 | $ 16.26 |
| 709 Records | Page 57 of 71 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
