Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 12/27/2013 | $ 20.00 |
| Hargrove, Inc. 1 Hargrove Drive Lanham, MD 20706 |
Event management | Jacqueline Newman | 12/27/2013 | $ 100000.00 |
| BCT Consulting Group 440 W Fallbrook Ave #111 Fresno, CA 93711 |
Event management | Jacqueline Newman | 12/30/2013 | $ 35000.00 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 12/30/2013 | $ 20.00 |
| Comcast Business Class 1701 JFK BLVD, 20th Floor Philadelphia, PA 19103-2858 |
Utilities | Jacqueline Newman | 12/30/2013 | $ 3131.52 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Utilities | Jacqueline Newman | 12/30/2013 | $ 169.06 |
| 1207 East Main LLC 1207 East Main Street Richmond, VA 23219 |
Rent | Jacqueline Newman | 12/31/2013 | $ 762.50 |
| Aaron Silvers 8447 Glenwood Ave Youngstown, OH 44512 |
Salary | Jacqueline Newman | 12/31/2013 | $ 994.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Credit card processing fees | Jacqueline Newman | 12/31/2013 | $ 2065.35 |
| Aguirre, Amanda 634 9th ST NE Apt B Washington, DC 20002 |
Salary | Jacqueline Newman | 12/31/2013 | $ 1957.55 |
| 151 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2013 - 12/31/2013
