Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Occasions Caterers 5458 3rd Street, NE Washington, DC 20011 |
Events | Jacqueline Newman | 11/13/2013 | $ 7400.10 |
| Palace Shops North LLC 301 W 21st Street Norfolk, VA 23517 |
Utilities | Jacqueline Newman | 11/13/2013 | $ 175.48 |
| Potomac Waves 1000 Potomac Street NW, Suite 500 Washington, DC 20007 |
Production | Jacqueline Newman | 11/13/2013 | $ 2706.04 |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Chargeback | Jacqueline Newman | 11/13/2013 | $ 5.00 |
| Prolist 8341 Beechcraft Avenue Gaithersburg, MD 20879 |
Postage | Jacqueline Newman | 11/13/2013 | $ 574.60 |
| Prolist 8341 Beechcraft Avenue Gaithersburg, MD 20879 |
Postage | Jacqueline Newman | 11/13/2013 | $ 565.00 |
| Prolist 8341 Beechcraft Avenue Gaithersburg, MD 20879 |
Postage | Jacqueline Newman | 11/13/2013 | $ 3484.23 |
| Rachel Barinbaum 638 East Capitol St NE Lower Washington, DC 20003 |
Consulting fee | Jacqueline Newman | 11/13/2013 | $ 3500.00 |
| Rachel Thomas 2517 University Place NW Washington, DC 20009 |
Reimbursement- Travel | Jacqueline Newman | 11/13/2013 | $ 132.86 |
| Richmond Free Press PO Box 27709 Richmond, VA 23261 |
Advertisement | Jacqueline Newman | 11/13/2013 | $ 3322.50 |
| 540 Records | Page 35 of 54 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
