Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allison O'Brien Photography 1820 Judicial Way Crofton, MD 21114 |
Photography | Jacqueline Newman | 12/04/2013 | $ 6147.00 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 12/04/2013 | $ 0.80 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 12/06/2013 | $ 1.92 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 12/09/2013 | $ 1.12 |
| Bully Pulpit Interactive LLC 1140 Connecticut Ave NW, Suite 800 Washington, DC 20036 |
Online services | Jacqueline Newman | 12/09/2013 | $ 50000.00 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 12/09/2013 | $ 20.00 |
| City of Norfolk One Waterside Dr. Norfolk, VA 23510 |
Inspection fee | Jacqueline Newman | 12/09/2013 | $ 100.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online services | Jacqueline Newman | 12/09/2013 | $ 479.16 |
| Qualls Communications, LLC 304 Prince Street Alexandria, VA 22314 |
Consulting fee | Jacqueline Newman | 12/09/2013 | $ 11000.00 |
| The Ramussen Report 625 Cookman Ave #2 Asbury Park, NJ 07712 |
Subscription | Jacqueline Newman | 12/09/2013 | $ 19.95 |
| 103 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
