Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Leeper 1005A Spring Hill Rd McLean, VA 22102 |
Reimbursement- Travel | Jacqueline Newman | 11/13/2013 | $ 398.79 |
| Joseph Devlin 2787 Portola Way Sacramento, CA 95818 |
Reimbursement- Travel | Jacqueline Newman | 11/13/2013 | $ 151.72 |
| Joshua Schwerin 1010 Massachusetts Ave, PH212 Washington, DC 20001 |
Reimbursement- Travel | Jacqueline Newman | 11/13/2013 | $ 381.48 |
| KAH Design + Illustration 3237 W Hirsch Street, No 1 Chicago, IL 60651 |
Design | Jacqueline Newman | 11/13/2013 | $ 417.00 |
| Keiko Yoshino 41 University Ave Hamilton, NY 13346 |
Reimbursement- Supplies | Jacqueline Newman | 11/13/2013 | $ 55.79 |
| Kirk Hanlin 1276 N Wayne St #321 Arlington, VA 22201 |
Reimbursement- Travel | Jacqueline Newman | 11/13/2013 | $ 238.40 |
| Marcus Consulting, LLC 12724 Glenkirk Rd. Henrico, VA 23233 |
Consulting fee | Jacqueline Newman | 11/13/2013 | $ 10000.00 |
| Marcus Consulting, LLC 12724 Glenkirk Rd. Henrico, VA 23233 |
Consulting fee | Jacqueline Newman | 11/13/2013 | $ 10000.00 |
| Meridian 5775 General Washington Drive Alexandria, VA 22312 |
Equipment rental | Jacqueline Newman | 11/13/2013 | $ 1965.21 |
| Mook, Robert 525 G Street SE #2 Washington, DC 20003 |
Reimbursement- Event Expenses | Jacqueline Newman | 11/13/2013 | $ 330.81 |
| 540 Records | Page 33 of 54 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
