Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexander Kellner 1325 13th ST NW Apt 20 Washington, DC 20005 |
Consulting fee | Jacqueline Newman | 12/11/2013 | $ 7200.00 |
| AmTrust 800 Superior Avenue E., 21st Floor Cleveland, OH 44114 |
Workers comp | Jacqueline Newman | 12/11/2013 | $ 403.00 |
| Gwendolyn Rocco 1264 New Hampshire Ave NW #4 Washington, DC 20036 |
Consulting fee | Jacqueline Newman | 12/11/2013 | $ 4500.00 |
| Howe, Amanda 304 Prince St. Alexandria, VA 22314 |
Consulting fee | Jacqueline Newman | 12/11/2013 | $ 10000.00 |
| Joshua Schwerin 1010 Massachusetts Ave, PH212 Washington, DC 20001 |
Consulting fee | Jacqueline Newman | 12/11/2013 | $ 5000.00 |
| Lowenstein, Jenna 3 Quincy Place NE Washington, DC 20002 |
Consulting fee | Jacqueline Newman | 12/11/2013 | $ 5000.00 |
| Stephen Matthews 8402 Westpointe Dr Fairfax Station, VA 22039 |
Reimbursement- travel | Jacqueline Newman | 12/11/2013 | $ 101.04 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 12/12/2013 | $ 20.00 |
| Democratic Party of Virginia 1710 East Franklin Richmond, VA 23223 |
Email list rental | Jacqueline Newman | 12/12/2013 | $ 55505.40 |
| Emily Aden 3460 14th ST NW Apt 151 Washington, DC 20010 |
Consulting fee | Jacqueline Newman | 12/12/2013 | $ 5000.00 |
| 151 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 12/31/2013
