Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Andrew Smith 415 Ridge Street, Unit A Washington, DC 20001 |
Reimbursement- Travel | Jacqueline Newman | 11/13/2013 | $ 240.00 |
| Blue State Digital 62187 Collections Center Drive Chicago, IL 60693-0621 |
Online services | Jacqueline Newman | 11/13/2013 | $ 4991.50 |
| Blue State Digital 62187 Collections Center Drive Chicago, IL 60693-0621 |
Online services | Jacqueline Newman | 11/13/2013 | $ 3732.55 |
| Bulletproof 1840 41st Ave, #102-333 Capitola, CA 95010 |
Proofreading | Jacqueline Newman | 11/13/2013 | $ 56.25 |
| Bulletproof 1840 41st Ave, #102-333 Capitola, CA 95010 |
Proofreading | Jacqueline Newman | 11/13/2013 | $ 131.25 |
| Bulletproof 1840 41st Ave, #102-333 Capitola, CA 95010 |
Proofreading | Jacqueline Newman | 11/13/2013 | $ 56.25 |
| Byrd and Baldwin Brothers Steakhouse 116 Brooke Ave Norfolk, VA 23510 |
Catering and event expenses | Jacqueline Newman | 11/13/2013 | $ 3652.90 |
| Campbell, Matthew 3426 South Stafford Street Arlington, VA 22206 |
Reimbursement- Travel and supplies | Jacqueline Newman | 11/13/2013 | $ 112.10 |
| Chapman Cubine Adams & Hussey 1600 Wilson Blvd, Suite 300 Arlington, VA 22209 |
Direct mail | Jacqueline Newman | 11/13/2013 | $ 3092.00 |
| Chi/Donahoe + Cole/Duffey 1305 O St. NW, #101 Washington, DC 20005 |
Online services | Jacqueline Newman | 11/13/2013 | $ 2065.00 |
| 540 Records | Page 30 of 54 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
