Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
William Payne 10213 Raintree Commons LA Henrico, VA 23238 |
Reimbursement- Event expenses | Jacqueline Newman | 10/28/2013 | $ 321.69 |
American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 10/29/2013 | $ 411.36 |
Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 10/29/2013 | $ 20.00 |
Democracy Engine 850 Quincy Street NW #402 Washington, DC 20011 |
Credit card processing fee | Jacqueline Newman | 10/29/2013 | $ 50.00 |
Flaherty, Robert R 8961 Colesbury Place Fairfax, VA 22031 |
Salary | Jacqueline Newman | 10/29/2013 | $ 922.59 |
Lynn Jorden 801 N Pitt St, Apt 306 Alexandria, VA 22314 |
Salary | Jacqueline Newman | 10/29/2013 | $ 1601.39 |
Virginia House Democratic Caucus 1710 E Franklin Street Richmond, VA 23223 |
Contribution | Jacqueline Newman | 10/29/2013 | $ 100000.00 |
American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 10/30/2013 | $ 177.61 |
Maestro Conference 1025 3rd Street Oakland, CA 94607 |
Conference line | Jacqueline Newman | 10/30/2013 | $ 147.00 |
Aaron Silvers 8447 Glenwood Ave Youngstown, OH 44512 |
Salary | Jacqueline Newman | 10/31/2013 | $ 952.31 |
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Report period: 10/24/2013 - 11/28/2013