Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FRANK N. TSAMOUTALES, LLC P.O. BOX 128 TALLAHASSEE, FL 32302 |
CONSULTING | JENNIFER GROSS | 10/04/2013 | $ 10000.00 |
| LCM STRATEGIES P.O. BOX 158513 NASHVILLE, TN 37215 |
LIST RENTAL | JENNIFER GROSS | 10/04/2013 | $ 6480.00 |
| THE WICKERS GROUP, LLC 1819 POLK ST #373 SAN FRANSISCO, CA 94109 |
SURVEY | JENNIFER GROSS | 10/04/2013 | $ 15000.00 |
| COVINGTON & BURLING, LLP 1201 PENNSYLVANIA AVE, NW WASHINGTON, DC 20004 |
LEGAL | JENNIFER GROSS | 10/11/2013 | $ 1614.25 |
| CHAIN BRIDGE BANK 1445-A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK CHARGES | JENNIFER GROSS | 10/17/2013 | $ 20.00 |
| THE WICKERS GROUP, LLC 1819 POLK ST #373 SAN FRANSISCO, CA 94109 |
MAILINGS | JENNIFER GROSS | 10/17/2013 | $ 95000.00 |
| FRANK N. TSAMOUTALES, LLC P.O. BOX 128 TALLAHASSEE, FL 32302 |
CONSULTING | JENNIFER GROSS | 11/05/2013 | $ 10000.00 |
| CHAIN BRIDGE BANK 1445-A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK FEES | JENNIFER GROSS | 11/06/2013 | $ 20.00 |
| CHAIN BRIDGE BANK 1445-A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK CHARGES | JENNIFER GROSS | 11/06/2013 | $ 20.00 |
| THIRD DIMENSION STRATEGIES, LLC 14524 CANTRELL RD, STE 140 LITTLE ROCK, AR 72223 |
ROBOCALLS | JENNIFER GROSS | 11/06/2013 | $ 10410.30 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
