Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702 |
Supplies | Jacqueline Newman | 10/17/2013 | $ 588.18 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 10/18/2013 | $ 2108.58 |
| Democracy Engine 850 Quincy Street NW #402 Washington, DC 20011 |
Credit card processing fee | Jacqueline Newman | 10/18/2013 | $ 25.00 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Printing | Jacqueline Newman | 10/18/2013 | $ 81.03 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 10/21/2013 | $ 5716.28 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 10/21/2013 | $ 1264.22 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 10/21/2013 | $ 60.00 |
| Chambers Lopez Strategies PO Box 5539 Arlington, VA 22205 |
Media buy | Jacqueline Newman | 10/21/2013 | $ 40211.00 |
| Mac Lee 1512 27th St Newport News, VA 23607 |
Rent | Jacqueline Newman | 10/21/2013 | $ 1150.00 |
| Richard T Atkinson 701 Court Street Portsmouth, VA 23704 |
Rent | Jacqueline Newman | 10/21/2013 | $ 900.00 |
| 277 Records | Page 25 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
