Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Potomac Waves 1000 Potomac Street NW, Suite 500 Washington, DC 20007 |
Radio production | Jacqueline Newman | 09/26/2013 | $ 2470.99 |
Potomac Waves 1000 Potomac Street NW, Suite 500 Washington, DC 20007 |
Radion production | Jacqueline Newman | 09/26/2013 | $ 3898.65 |
Prolist, Inc 8341 Beechcraft Avenue Gaithersburg, MD 20879 |
Direct mail | Jacqueline Newman | 09/26/2013 | $ 1894.65 |
Rachel Barinbaum 638 East Capitol St NE Lower Washington, DC 20003 |
Consulting fee | Jacqueline Newman | 09/26/2013 | $ 3500.00 |
Sheraton Premiere at Tysons Corner 8661 Leesburg Pike Vienna, VA 22182 |
Event deposit | Jacqueline Newman | 09/26/2013 | $ 5000.00 |
Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production and shipping | Jacqueline Newman | 09/27/2013 | $ 42036.90 |
Staples 500 Staples Dr Framingham, MA 01702 |
Supplies | Jacqueline Newman | 09/27/2013 | $ 302.05 |
2807 N Parham Road LLC PO Box 13470 Richmond, VA 23225 |
Rent | Jacqueline Newman | 09/28/2013 | $ 994.50 |
9500 Technology Drive LLC 9500 Technology Drive Manassas, VA 20110 |
Rent | Jacqueline Newman | 09/28/2013 | $ 1200.00 |
Aspen Land Development LLC PO Box 106 Blacksburg, VA 24063 |
Rent | Jacqueline Newman | 09/28/2013 | $ 1500.00 |
495 Records | Page 31 of 50 << < 26 27 28 29 30 31 32 33 34 35 36 > >> |
Report period: 09/01/2013 - 09/30/2013