Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Swanson, John 2596 Chain Bridge Road Vienna, VA 22181 |
Salary | Jacqueline Newman | 11/29/2013 | $ 922.59 |
| Traci DeShazor 2727 Merrilee Dr Fairfax, VA 22031 |
Salary | Jacqueline Newman | 11/29/2013 | $ 1345.17 |
| Virginia Department of Taxation 3600 West Broad Street Richmond, VA 23230 |
Payroll taxes | Jacqueline Newman | 11/29/2013 | $ 2050.54 |
| Bully Pulpit Interactive LLC 1140 Connecticut Ave NW, Suite 800 Washington, DC 20036 |
Online services | Jacqueline Newman | 11/30/2013 | $ 100000.00 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 12/02/2013 | $ 1.28 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 12/02/2013 | $ 817.76 |
| Maestro Conference 1025 3rd Street Oakland, CA 94607 |
Conference line | Jacqueline Newman | 12/02/2013 | $ 147.00 |
| Authorize.Net Corporation 808 East Utah Valley Drive American Fork, UT 84003 |
Merchant processing fee | Jacqueline Newman | 12/03/2013 | $ 521.80 |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Merchant processing fee | Jacqueline Newman | 12/03/2013 | $ 7995.78 |
| UnitedHealthcare Insurance Company Dept. CH 10151 Palatine, IL 60055-0151 |
Insurance | Jacqueline Newman | 12/03/2013 | $ 18429.41 |
| 103 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
