Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 10/22/2013 | $ 120.40 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 10/22/2013 | $ 120.40 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 10/22/2013 | $ 230.35 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 10/22/2013 | $ 230.35 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Internet | Jacqueline Newman | 10/22/2013 | $ 219.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 10/22/2013 | $ 219.00 |
| Cox Communications PO Box 9001088 Louisville, KY 40290-1088 |
Internet | Jacqueline Newman | 10/22/2013 | $ 184.00 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Internet | Jacqueline Newman | 10/22/2013 | $ 219.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 10/22/2013 | $ 219.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Credit card processing fee | Jacqueline Newman | 10/23/2013 | $ 2428.91 |
| 277 Records | Page 27 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
