Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stephen Matthews 8402 Westpointe Dr Fairfax Station, VA 22039 |
Salary | Jacqueline Newman | 01/13/2014 | $ 1176.48 |
Thomas Pevehouse 1013 S Kenwood Baltimore, MD 21224 |
Salary | Jacqueline Newman | 01/13/2014 | $ 1011.88 |
Wood, Spencer 1541 Colonial Terrace Arlington, VA 22209 |
Salary | Jacqueline Newman | 01/13/2014 | $ 997.48 |
Yost, Geoffrey 202 Ashley Ave Unit E Charleston, SC 29403 |
Salary | Jacqueline Newman | 01/13/2014 | $ 1174.26 |
Elizabeth Rose Lewis 2024 Virginia Ave McLean, VA 22101 |
Advance consulting | Jacqueline Newman | 01/14/2014 | $ 1100.00 |
James Liam Quinn 1608 13 ST NW Washington, DC 20009 |
Travel reimbursement | Jacqueline Newman | 01/14/2014 | $ 1500.00 |
Jesse Sendroff 1633 Irvine Street NW Washington, DC 20010 |
Advance consulting | Jacqueline Newman | 01/14/2014 | $ 1300.00 |
Lauren Mackievich 45 La Solano Millbrae, CA 94030 |
Advance consulting | Jacqueline Newman | 01/14/2014 | $ 800.00 |
Paul Stovall 1213 W Farwell Ave #2W Chicago, IL 60626 |
Advance consulting | Jacqueline Newman | 01/14/2014 | $ 1300.00 |
Aguirre, Amanda 634 9th ST NE Apt B Washington, DC 20002 |
Reimbursement- Supplies | Jacqueline Newman | 01/16/2014 | $ 254.34 |
208 Records | Page 10 of 21 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 01/01/2014 - 03/01/2014