Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Media buy | Jacqueline Newman | 11/01/2013 | $ 20000.00 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Shipping | Jacqueline Newman | 11/01/2013 | $ 10785.74 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | Jacqueline Newman | 11/01/2013 | $ 6234.69 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | Jacqueline Newman | 11/01/2013 | $ 3922.55 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | Jacqueline Newman | 11/01/2013 | $ 6407.73 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | Jacqueline Newman | 11/01/2013 | $ 444.19 |
| 2807 N Parham Road LLC PO Box 13470 Richmond, VA 23225 |
Rent | Jacqueline Newman | 11/04/2013 | $ 331.50 |
| Allison O'Brien Photography 1820 Judicial Way Crofton, MD 21114 |
Photography | Jacqueline Newman | 11/04/2013 | $ 1934.00 |
| Allison O'Brien Photography 1820 Judicial Way Crofton, MD 21114 |
Photography | Jacqueline Newman | 11/04/2013 | $ 152.00 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 11/04/2013 | $ 2060.41 |
| 540 Records | Page 23 of 54 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
