Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexa Quartararo 1610 Pleasant Street South Lee, MA 01260 |
Travel | Jacqueline Newman | 11/01/2013 | $ 100.00 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 11/01/2013 | $ 1224.90 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 11/01/2013 | $ 133.00 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 11/01/2013 | $ 40.00 |
| Clayton Kaier 501 Holland Ln, Apt 608 Alexandria, VA 22314 |
Travel | Jacqueline Newman | 11/01/2013 | $ 100.00 |
| Daniel Bristol 3123 Sleepy Hollow Rd Falls Church, VA 22042 |
Travel | Jacqueline Newman | 11/01/2013 | $ 100.00 |
| Galit Little 6157 N 11th Road Arlington, VA 22205 |
Travel | Jacqueline Newman | 11/01/2013 | $ 100.00 |
| Jacob Derzon 1429 Marta Custis Drive Alexandria, VA 22302 |
Travel | Jacqueline Newman | 11/01/2013 | $ 100.00 |
| Kamerick, David 6817 Newbold Drive Bethesda, MD 20817 |
Travel | Jacqueline Newman | 11/01/2013 | $ 100.00 |
| Katheryn Sorenson 2412 Bradford Court Alexandria, VA 22314 |
Travel | Jacqueline Newman | 11/01/2013 | $ 100.00 |
| 540 Records | Page 21 of 54 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
