Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 10/01/2013 | $ 1154.72 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 10/01/2013 | $ 96.90 |
| Maestro Conference 1025 3rd Street Oakland, CA 94607 |
Conference line | Jacqueline Newman | 10/01/2013 | $ 147.00 |
| UnitedHealthcare Insurance Company Dept. CH 10151 Palatine, IL 60055-0151 |
Insurance | Jacqueline Newman | 10/01/2013 | $ 23730.82 |
| Virginia League of Conservation Voters PAC 530 E Main St., Suite 410 Richmond, VA 23219 |
Credit card processing fee for designated contributions | Jacqueline Newman | 10/01/2013 | $ 435.02 |
| Willie, Linda 2501 Childs Lane Alexandria, VA 22308 |
Refunded contribution | Jacqueline Newman | 10/01/2013 | $ 30.00 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 10/02/2013 | $ 418.02 |
| Authorize.Net Corporation 808 East Utah Valley Drive American Fork, UT 84003 |
Merchant processing fee | Jacqueline Newman | 10/02/2013 | $ 656.45 |
| Comcast Business Class 1701 JFK BLVD, 20th Floor Philadelphia, PA 19103-2858 |
Phones | Jacqueline Newman | 10/02/2013 | $ 196.51 |
| Comcast Business Class 1701 JFK BLVD, 20th Floor Philadelphia, PA 19103-2858 |
Phones | Jacqueline Newman | 10/02/2013 | $ 1563.32 |
| 277 Records | Page 1 of 28 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
