Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 11/13/2013 | $ 219.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 11/13/2013 | $ 219.00 |
| DMK Volvo Parkway LLC 222 Central Park Avenue Virginia Beach, VA 23462 |
Utilities | Jacqueline Newman | 11/13/2013 | $ 37.52 |
| George Stewart 1314 Ozkan St McLean, VA 22101 |
Reimbursement- Travel | Jacqueline Newman | 11/13/2013 | $ 1767.54 |
| George Stewart 1314 Ozkan St McLean, VA 22101 |
Reimbursement- Travel | Jacqueline Newman | 11/13/2013 | $ 367.26 |
| Heavenly Hydrangeas Floral Design 1541 Forest Lane McLean, VA 22101 |
Event expenses | Jacqueline Newman | 11/13/2013 | $ 1075.00 |
| Jacqueline T Newman 1545 18th ST NW Apt 502 Washington, DC 20036 |
Reimbursement- Event expenses | Nancy Rodrigues | 11/13/2013 | $ 5518.62 |
| Jacqueline T Newman 1545 18th ST NW Apt 502 Washington, DC 20036 |
Reimbursement- Online services | Nancy Rodrigues | 11/13/2013 | $ 818.16 |
| Jacqueline T Newman 1545 18th ST NW Apt 502 Washington, DC 20036 |
Reimbursement- Travel | Nancy Rodrigues | 11/13/2013 | $ 1566.24 |
| Jacqueline T Newman 1545 18th ST NW Apt 502 Washington, DC 20036 |
Reimbursement- Supplies | Nancy Rodrigues | 11/13/2013 | $ 425.82 |
| 540 Records | Page 32 of 54 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
