Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Fliteways One Clark Drive Ronkonkoma, NY 11779-7312 |
Travel | Jacqueline Newman | 11/14/2013 | $ 14250.00 |
| Greg Mays PO Box 25153 Washington, DC 20027 |
Reimbursement- Travel | Jacqueline Newman | 11/14/2013 | $ 927.53 |
| Greg Mays PO Box 25153 Washington, DC 20027 |
Reimbursement- Travel | Jacqueline Newman | 11/14/2013 | $ 67.90 |
| Greg Mays PO Box 25153 Washington, DC 20027 |
Reimbursement- Travel | Jacqueline Newman | 11/14/2013 | $ 91.66 |
| LexisNexis PO Box 7247-7090 Philadelphia, PA 19170 |
Subscription | Jacqueline Newman | 11/14/2013 | $ 450.00 |
| NGP VAN, Inc. 1101 15th Street NW, Suite 500 Washington, DC 20005 |
Online services | Jacqueline Newman | 11/14/2013 | $ 6300.00 |
| Aaron Silvers 8447 Glenwood Ave Youngstown, OH 44512 |
Salary | Jacqueline Newman | 11/15/2013 | $ 972.12 |
| Adin Lenchner 800 Riverside Dr New York, NY 10032 |
Salary | Jacqueline Newman | 11/15/2013 | $ 962.21 |
| Alana Mounce 3009 NE 70th Ave Portland, OR |
Salary | Jacqueline Newman | 11/15/2013 | $ 1388.46 |
| Alexander Dobranic 402 Albermarle Ave SW Roanoke, VA 24016 |
Salary | Jacqueline Newman | 11/15/2013 | $ 947.12 |
| 540 Records | Page 37 of 54 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
