Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PowerPay 320 Cumberland Ave Portland, ME 04101 |
Chargeback | Jacqueline Newman | 10/25/2013 | $ 25.00 |
Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 10/26/2013 | $ 40.00 |
Democratic Party of Virginia 1710 East Franklin Richmond, VA 23223 |
Contributions | Jacqueline Newman | 10/26/2013 | $ 300000.00 |
Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Shipping | Jacqueline Newman | 10/26/2013 | $ 9449.25 |
Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | Jacqueline Newman | 10/26/2013 | $ 5613.74 |
Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | Jacqueline Newman | 10/26/2013 | $ 3436.50 |
Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | Jacqueline Newman | 10/26/2013 | $ 389.15 |
Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | Jacqueline Newman | 10/26/2013 | $ 17036.83 |
Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | Jacqueline Newman | 10/26/2013 | $ 5462.13 |
Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | Jacqueline Newman | 10/26/2013 | $ 5464.69 |
540 Records | Page 2 of 54 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/24/2013 - 11/28/2013