Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robert Flaherty 2639 41st St NW Washington, DC 20007 |
Reimbursement- online services | Jacqueline Newman | 11/13/2013 | $ 49.00 |
| Rocktown Realty 218 E Market St Harrisonburg, VA 22801 |
Utilities | Jacqueline Newman | 11/13/2013 | $ 66.27 |
| Rocktown Realty 218 E Market St Harrisonburg, VA 22801 |
Utilities | Jacqueline Newman | 11/13/2013 | $ 152.15 |
| Silvia Mautner 10573 W Pico Blvd #860 Los Angeles, CA 90064 |
Photography | Jacqueline Newman | 11/13/2013 | $ 1526.00 |
| Taylor, Stephen 103 Easterner Place Rockwall, TX 75032 |
Travel | Jacqueline Newman | 11/13/2013 | $ 479.77 |
| Taylor, Stephen 103 Easterner Place Rockwall, TX 75032 |
Travel | Jacqueline Newman | 11/13/2013 | $ 5400.00 |
| Tigereye Design 1000 Progress Street Greenville, OH 45331 |
Chum | Jacqueline Newman | 11/13/2013 | $ 3690.21 |
| ARC PO Box 5378 Philadelphia, PA 19142 |
Printing | Jacqueline Newman | 11/14/2013 | $ 896.06 |
| Campbell, Matthew 3426 South Stafford Street Arlington, VA 22206 |
Reimbursement- Travel | Jacqueline Newman | 11/14/2013 | $ 250.70 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 11/14/2013 | $ 219.00 |
| 540 Records | Page 36 of 54 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
