Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online services | Jacqueline Newman | 10/07/2013 | $ 487.82 |
| Prolist 8341 Beechcraft Avenue Gaithersburg, MD 20879 |
Postage | Jacqueline Newman | 10/07/2013 | $ 1533.64 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Media buy | Jacqueline Newman | 10/07/2013 | $ 1157283.50 |
| The Ramussen Report 625 Cookman Ave #2 Asbury Park, NJ 07712 |
Subscription | Jacqueline Newman | 10/07/2013 | $ 19.95 |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Chargeback | Jacqueline Newman | 10/08/2013 | $ 1000.00 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 10/08/2013 | $ 153.02 |
| American Cancer Society P.O. Box 22718 Oklahoma City, OK 73123-1718 |
Contribution | Jacqueline Newman | 10/09/2013 | $ 27000.00 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 10/09/2013 | $ 72.00 |
| Cavalier Golf and Yacht Club 1052 Cardinal Rd Virginia Beach, VA 23451 |
Catering and event expenses | Jacqueline Newman | 10/09/2013 | $ 2000.00 |
| Chi/Donahoe + Cole/Duffey 1305 O St. NW, #101 Washington, DC 20005 |
Online services | Jacqueline Newman | 10/09/2013 | $ 700.00 |
| 277 Records | Page 5 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
