Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 10/09/2013 | $ 414.00 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 10/09/2013 | $ 230.00 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 10/09/2013 | $ 2.41 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 10/10/2013 | $ 25.12 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 10/10/2013 | $ 81.60 |
| Campbell, Matthew 3426 South Stafford Street Arlington, VA 22206 |
Reimbursement- Shipping | Jacqueline Newman | 10/10/2013 | $ 21.05 |
| Campbell, Matthew 3426 South Stafford Street Arlington, VA 22206 |
Reimbursement- Supplies | Jacqueline Newman | 10/10/2013 | $ 28.08 |
| Campbell, Matthew 3426 South Stafford Street Arlington, VA 22206 |
Reimbursement- Supplies | Jacqueline Newman | 10/10/2013 | $ 84.24 |
| Campbell, Matthew 3426 South Stafford Street Arlington, VA 22206 |
Reimbursement- Shipping | Jacqueline Newman | 10/10/2013 | $ 20.86 |
| Creative Event Productions 2401 Bowland Pkwy Virginia Beach, VA 23454 |
Event expenses | Jacqueline Newman | 10/10/2013 | $ 2000.00 |
| 277 Records | Page 7 of 28 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
