Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 11/18/2013 | $ 46.00 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 11/18/2013 | $ 92.00 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
PO Box | Jacqueline Newman | 11/18/2013 | $ 54.00 |
| Alberg, Ian 1603 South Arlington Ridge Road Arlington, VA |
Reimbursement- Travel | Jacqueline Newman | 11/19/2013 | $ 237.53 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 11/19/2013 | $ 7.04 |
| City of Charlottesville PO Box 591 Charlottesville, VA 22902 |
Utilities | Jacqueline Newman | 11/19/2013 | $ 109.59 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 11/19/2013 | $ 498.00 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 11/20/2013 | $ 1.60 |
| Gregory Dear 1802 E Main St Richmond, VA 23323 |
Stipend | Jacqueline Newman | 11/20/2013 | $ 1403.23 |
| Nanette Bedway Studio 812 Huron Road, Suite 424 Cleveland, OH 44115 |
Photography | Jacqueline Newman | 11/21/2013 | $ 500.00 |
| 540 Records | Page 52 of 54 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
