Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meagan Coffman 629 Kearney Circle Manchester, NH 03104 |
Reimbursement- Travel | Jacqueline Newman | 10/28/2013 | $ 52.14 |
| Paolino, Jacqueline M 10 Orchard Avenue Providence, RI 02906 |
Reimbursement- Travel | Jacqueline Newman | 10/28/2013 | $ 108.68 |
| Potomac Waves 1000 Potomac Street NW, Suite 500 Washington, DC 20007 |
Radio buy | Jacqueline Newman | 10/28/2013 | $ 80000.00 |
| Sharon Haber 851 N Glebe Road #615 Arlington, VA 22203 |
Reimbursement- Travel | Jacqueline Newman | 10/28/2013 | $ 32.34 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Media buy | Jacqueline Newman | 10/28/2013 | $ 463380.18 |
| Swanson, John 3304 Flintwood Ct. Herndon, VA 20171 |
Reimbursement- Travel | Jacqueline Newman | 10/28/2013 | $ 17.07 |
| Swanson, John 3304 Flintwood Ct. Herndon, VA 20171 |
Reimbursement- Travel | Jacqueline Newman | 10/28/2013 | $ 12.82 |
| Torin Ortmayer 6110 11th Rd N Arlington, VA 22205 |
Reimbursement- Travel | Jacqueline Newman | 10/28/2013 | $ 108.68 |
| Tyler Anderson 3608 N Albermarle St Arlington, VA 22207 |
Reimbursement- Travel | Jacqueline Newman | 10/28/2013 | $ 774.30 |
| United Airlines 77 West Wacker Drive Chicago, IL 60601 |
Travel | Jacqueline Newman | 10/28/2013 | $ 129.80 |
| 540 Records | Page 5 of 54 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
