Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bully Pulpit Interactive LLC 1140 Connecticut Ave NW, Suite 800 Washington, DC 20036 |
Online services | Jacqueline Newman | 01/02/2014 | $ 100000.00 |
| Maestro Conference 1025 3rd Street Oakland, CA 94607 |
Conference line | Jacqueline Newman | 01/02/2014 | $ 147.00 |
| Authorize.Net Corporation 808 East Utah Valley Drive American Fork, UT 84003 |
Merchant processing fee | Jacqueline Newman | 01/03/2014 | $ 63.95 |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Merchant processing fees | Jacqueline Newman | 01/03/2014 | $ 401.25 |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Chargeback | Jacqueline Newman | 01/03/2014 | $ 50.00 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Merchant processing fee | Jacqueline Newman | 01/06/2014 | $ 0.32 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Merchant processing fee | Jacqueline Newman | 01/07/2014 | $ 320.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online services | Jacqueline Newman | 01/07/2014 | $ 320.95 |
| The Ramussen Report 625 Cookman Ave #2 Asbury Park, NJ 07712 |
Subscription | Jacqueline Newman | 01/07/2014 | $ 19.95 |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Chargeback | Jacqueline Newman | 01/09/2014 | $ 160.00 |
| 113 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
