Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amanda C McTyre 3700 Van Ness St NW Washington, DC 20016 |
Salary | Jacqueline Newman | 10/15/2013 | $ 1667.18 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 10/15/2013 | $ 141.70 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 10/15/2013 | $ 1301.12 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 10/15/2013 | $ 401.22 |
| Amy Williams Navarro 950 25th St NW #917N Washington, DC 20037 |
Salary | Jacqueline Newman | 10/15/2013 | $ 903.16 |
| Andrew M Smith 415 Ridge Street Unit A Washington, DC 20001 |
Salary | Jacqueline Newman | 10/15/2013 | $ 2508.80 |
| Anna Cooper 231 Campbell ST Harrisonburg, VA 22801 |
Salary | Jacqueline Newman | 10/15/2013 | $ 952.31 |
| Aria Meier 911 Westover Ave Apt 2 Norfolk, VA 23507 |
Salary | Jacqueline Newman | 10/15/2013 | $ 976.68 |
| Austin Lyle 1111 Army Navy Dr. #1219 Arlington, VA 22202 |
Salary | Jacqueline Newman | 10/15/2013 | $ 952.31 |
| Bertrand, Anderson 15012 Rosebay Forest Dr Midlothian, VA 23112 |
Salary | Jacqueline Newman | 10/15/2013 | $ 962.21 |
| 277 Records | Page 11 of 28 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
