Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 11/05/2013 | $ 40.00 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Returned contribution and bank fees | Jacqueline Newman | 11/05/2013 | $ 15020.00 |
| Chambers Lopez Strategies PO Box 5539 Arlington, VA 22205 |
Production | Jacqueline Newman | 11/05/2013 | $ 23996.71 |
| Jacqueline T Newman 1545 18th ST NW Apt 502 Washington, DC 20036 |
Reimbursement- Surrogate travel and events | Nancy Rodrigues | 11/05/2013 | $ 11862.44 |
| Qualls Communications, LLC 304 Prince Street Alexandria, VA 22314 |
Consulting fee | Jacqueline Newman | 11/05/2013 | $ 11000.00 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 11/06/2013 | $ 1201.92 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 11/07/2013 | $ 354.66 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online services | Jacqueline Newman | 11/07/2013 | $ 507.86 |
| The Ramussen Report 625 Cookman Ave #2 Asbury Park, NJ 07712 |
Subscriptions | Jacqueline Newman | 11/07/2013 | $ 19.95 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 11/07/2013 | $ 2208.00 |
| 540 Records | Page 28 of 54 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
