Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zakaria Al-Barzinji 8181 Carnegie Hall CT #204 Vienna, VA 22180 |
Salary | Jacqueline Newman | 10/15/2013 | $ 1366.63 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 10/16/2013 | $ 67.78 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 10/16/2013 | $ 20.00 |
| HelloFax 300 Brannan Street Suite #510 San Francisco, CA 94107 |
Fax line | Jacqueline Newman | 10/16/2013 | $ 9.99 |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Chargeback | Jacqueline Newman | 10/16/2013 | $ 2600.00 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Media buy | Jacqueline Newman | 10/16/2013 | $ 409209.10 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 10/17/2013 | $ 99.52 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 10/17/2013 | $ 10.00 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Internet | Jacqueline Newman | 10/17/2013 | $ 438.00 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Internet | Jacqueline Newman | 10/17/2013 | $ 219.00 |
| 277 Records | Page 24 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
