Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mook, Robert 525 G Street SE #2 Washington, DC 20003 |
Reimbursement- Printing | Jacqueline Newman | 11/13/2013 | $ 484.15 |
| Mook, Robert 525 G Street SE #2 Washington, DC 20003 |
Reimbursement- Catering and event expenses | Jacqueline Newman | 11/13/2013 | $ 5667.10 |
| Mook, Robert 525 G Street SE #2 Washington, DC 20003 |
Reimbursement- Event expenses | Jacqueline Newman | 11/13/2013 | $ 2723.23 |
| Mook, Robert 525 G Street SE #2 Washington, DC 20003 |
Reimbursement- Travel | Jacqueline Newman | 11/13/2013 | $ 8341.37 |
| Mook, Robert 525 G Street SE #2 Washington, DC 20003 |
Reimbursement- Event expenses | Jacqueline Newman | 11/13/2013 | $ 22645.95 |
| Mook, Robert 525 G Street SE #2 Washington, DC 20003 |
Reimbursement- Advertisement | Jacqueline Newman | 11/13/2013 | $ 4699.00 |
| Mook, Robert 525 G Street SE #2 Washington, DC 20003 |
Reimbursement- Chum | Jacqueline Newman | 11/13/2013 | $ 1424.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001 |
Graphic design | Jacqueline Newman | 11/13/2013 | $ 875.00 |
| Moritz Photography 1700 York Avenue, Suite 4G New York, NY 10128 |
Photography | Jacqueline Newman | 11/13/2013 | $ 450.00 |
| N&N Land Co. LLC 3720 Redwood Farm Dr Virginia Beach, VA 23452 |
Utilities | Jacqueline Newman | 11/13/2013 | $ 1291.66 |
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Report period: 10/24/2013 - 11/28/2013
