Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lardy, Brandon 535 Dakota Drive Herndon, VA 20170 |
Travel | Jacqueline Newman | 11/01/2013 | $ 100.00 |
| Laura Gilbert 49 Woodley Road Stamford, CT 06903 |
Travel | Jacqueline Newman | 11/01/2013 | $ 100.00 |
| Michael Johnson 2555 Pennsylvania Avenue NW Apt 406 Washington, DC 20037 |
Travel | Jacqueline Newman | 11/01/2013 | $ 100.00 |
| Mohamed Marzouk 2051 S Hutchinson Philadelphia, PA 19148 |
Travel | Jacqueline Newman | 11/01/2013 | $ 100.00 |
| NGP VAN, Inc. 1101 15th Street NW, Suite 500 Washington, DC 20005 |
Database service | Jacqueline Newman | 11/01/2013 | $ 300.00 |
| Robert Quinn 14521 High Meadow Way North Potomac, MD 20078 |
Travel | Jacqueline Newman | 11/01/2013 | $ 100.00 |
| Shane Dawson 1792 Stonehaven Lane, Virginia Beach, VA 23464 |
Stipend | Jacqueline Newman | 11/01/2013 | $ 500.00 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | Jacqueline Newman | 11/01/2013 | $ 6237.60 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | Jacqueline Newman | 11/01/2013 | $ 19446.48 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production and shipping | Jacqueline Newman | 11/01/2013 | $ 7898.71 |
| 540 Records | Page 22 of 54 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
