Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orion Jet Center 14850 NW 44th Ct Opa Locka, FL 33054 |
Travel | Jacqueline Newman | 10/03/2013 | $ 1253.07 |
| PMI Parking 1725 DeSales Street NW, Suite 202 Washington, DC 20036 |
Parking | Jacqueline Newman | 10/03/2013 | $ 1650.00 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 10/03/2013 | $ 230.00 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 10/04/2013 | $ 1619.87 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 10/04/2013 | $ 20.00 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 10/04/2013 | $ 10.00 |
| Potomac Waves 1000 Potomac Street NW, Suite 500 Washington, DC 20007 |
Radio buy | Jacqueline Newman | 10/04/2013 | $ 42079.00 |
| The New Leaf 1301 Redgate Ave Norfolk, VA 23507 |
Event expenses | Jacqueline Newman | 10/04/2013 | $ 530.00 |
| Travelocity 3150 Sabre Dr. Southlake, TX 76092 |
Travel | Jacqueline Newman | 10/04/2013 | $ 189.98 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 10/04/2013 | $ 2.59 |
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Report period: 10/01/2013 - 10/23/2013
