Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | Jacqueline Newman | 11/04/2013 | $ 20877.45 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production and shipping | Jacqueline Newman | 11/04/2013 | $ 8479.95 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | Jacqueline Newman | 11/04/2013 | $ 6693.47 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Shipping | Jacqueline Newman | 11/04/2013 | $ 11579.41 |
| Specter Properties, Inc. PO Box 1646 Petersburg, VA 23805 |
Rent | Jacqueline Newman | 11/04/2013 | $ 850.00 |
| The Runnymeade Corporation 600 22nd Street, Suite 400 Virginia Beach, VA 23451 |
Utilities | Jacqueline Newman | 11/04/2013 | $ 5.03 |
| The Runnymeade Corporation 600 22nd Street, Suite 400 Virginia Beach, VA 23451 |
Utilities | Jacqueline Newman | 11/04/2013 | $ 16.80 |
| UnitedHealthcare Insurance Company Dept. CH 10151 Palatine, IL 60055-0151 |
Insurance | Jacqueline Newman | 11/04/2013 | $ 19650.75 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 11/05/2013 | $ 634.89 |
| Bully Pulpit Interactive LLC 1140 Connecticut Ave NW, Suite 800 Washington, DC 20036 |
Online services | Jacqueline Newman | 11/05/2013 | $ 471900.00 |
| 540 Records | Page 27 of 54 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
