Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 10/28/2013 | $ 60.00 |
| Chambers Lopez Strategies PO Box 5539 Arlington, VA 22205 |
Production | Jacqueline Newman | 10/28/2013 | $ 19665.00 |
| Chris McDonald 117 Houston Street Lexington, VA 24450 |
Reimbursement- Travel | Jacqueline Newman | 10/28/2013 | $ 92.40 |
| Chris McDonald 117 Houston Street Lexington, VA 24450 |
Reimbursement- Travel | Jacqueline Newman | 10/28/2013 | $ 64.46 |
| Chris McDonald 117 Houston Street Lexington, VA 24450 |
Reimbursement- Travel | Jacqueline Newman | 10/28/2013 | $ 64.46 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Printing | Jacqueline Newman | 10/28/2013 | $ 11.26 |
| Gethsemane Baptist Church 5405 Roanoke Avenue Newport News, VA 23605 |
Catering | Jacqueline Newman | 10/28/2013 | $ 400.00 |
| Harris Teeter 701 Crestdale Rd Matthews, NC 28105 |
Travel- gas cards | Jacqueline Newman | 10/28/2013 | $ 375.00 |
| Hillary Rodham Clinton c/o Marcum LLP 750 Third Avenue, 11th Floor New York, NY 10017-2703 |
Reimbursement- Travel | Jacqueline Newman | 10/28/2013 | $ 8100.00 |
| Holl, Frederick 6709 Kerns Road Falls Church, VA 22042 |
Reimbursement- Travel | Jacqueline Newman | 10/28/2013 | $ 60.94 |
| 540 Records | Page 4 of 54 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
