Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Chargeback | Jacqueline Newman | 04/23/2014 | $ 25.00 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Internet | Jacqueline Newman | 04/24/2014 | $ 219.00 |
| Authorize.Net Corporation 808 East Utah Valley Drive American Fork, UT 84003 |
Processing Fees | Jacqueline Newman | 05/02/2014 | $ 50.00 |
| NGP VAN, Inc. 1101 15th Street NW, Suite 500 Washington, DC 20005 |
Online Services | Jacqueline Newman | 05/02/2014 | $ 300.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Services | Jacqueline Newman | 05/07/2014 | $ 175.00 |
| The Ramussen Report 625 Cookman Ave #2 Asbury Park, NJ 07712 |
Subscription | Jacqueline Newman | 05/07/2014 | $ 19.95 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 05/16/2014 | $ 55.00 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Internet | Jacqueline Newman | 05/19/2014 | $ 219.00 |
| HelloFax 300 Brannan Street Suite #510 San Francisco, CA 94107 |
Fax Line | Jacqueline Newman | 05/19/2014 | $ 9.99 |
| Authorize.Net Corporation 808 East Utah Valley Drive American Fork, UT 84003 |
Processing Fees | Jacqueline Newman | 06/03/2014 | $ 50.00 |
| 113 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
