Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amanda C McTyre 3700 Van Ness St NW Washington, DC 20016 |
Reimbursement- Event catering and expenses | Jacqueline Newman | 12/23/2013 | $ 2856.88 |
| Chieffo, George 160 Beach 141 Street Rockaway Park, NY 11694 |
Reimbursement- Shipping | Jacqueline Newman | 12/23/2013 | $ 14.10 |
| Four Corners Plaza LLC c/o Sperry Van Ness-Miller Commercial 206 East Mai Salisbury, MD 21801 |
Utilities | Jacqueline Newman | 12/23/2013 | $ 1698.53 |
| Fredericksburg SC, LLC 1201 Seven Locks Road, Suite 350 Potomac, MD 20854 |
Utilities | Jacqueline Newman | 12/23/2013 | $ 172.20 |
| Keiko Yoshino 41 University Ave Hamilton, NY 13346 |
Reimbursement- Shipping | Jacqueline Newman | 12/23/2013 | $ 8.86 |
| LexisNexis PO Box 7247-7090 Philadelphia, PA 19170 |
Subscription | Jacqueline Newman | 12/23/2013 | $ 450.00 |
| Meridian 5775 General Washington Drive Alexandria, VA 22312 |
Equipment | Jacqueline Newman | 12/23/2013 | $ 2725.94 |
| Perkins Coie 1201 Third Avenue, Suite 4900 Seattle, WA 98101 |
Legal fees | Jacqueline Newman | 12/23/2013 | $ 39698.72 |
| Rachel Thomas 2517 University Place NW Washington, DC 20009 |
Reimbursement- Travel | Jacqueline Newman | 12/23/2013 | $ 92.00 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 12/24/2013 | $ 32.00 |
| 103 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
