Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production and shipping | Jacqueline Newman | 10/26/2013 | $ 6919.96 |
| Cynthia Downs-Taylor 1025 Porte Harbour Arch Hampton, VA 23664 |
Reimbursement- Event expenses | Jacqueline Newman | 10/27/2013 | $ 600.00 |
| D&P Printing & Graphics, Inc. 5641 General Washington Dr Alexandria, VA 22312 |
Printing | Jacqueline Newman | 10/27/2013 | $ 316.80 |
| KAH Design + Illustration 3237 W Hirsch Street, No 1 Chicago, IL 60651 |
Graphic design | Jacqueline Newman | 10/27/2013 | $ 417.00 |
| Richmond Free Press PO Box 27709 Richmond, VA 23261 |
Advertisement | Jacqueline Newman | 10/27/2013 | $ 1732.50 |
| WESH-TV 1021 N Wymore Road Winter Park, FL 32789 |
Production | Jacqueline Newman | 10/27/2013 | $ 1500.00 |
| Amanda McTyre 3700 Van Ness St NW Washington, DC 20016 |
Reimbursement- Travel | Jacqueline Newman | 10/28/2013 | $ 168.00 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 10/28/2013 | $ 527.62 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 10/28/2013 | $ 377.63 |
| Brennan R Bilberry 1515 16th Street NW #1C Washington, DC 20036 |
Reimbursement- stock footage | Jacqueline Newman | 10/28/2013 | $ 46.00 |
| 540 Records | Page 3 of 54 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
