Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Ramussen Report 625 Cookman Ave #2 Asbury Park, NJ 07712 |
Subscription | Jacqueline Newman | 06/07/2014 | $ 19.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Services | Jacqueline Newman | 06/09/2014 | $ 175.00 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank Fees | Jacqueline Newman | 06/11/2014 | $ 20.00 |
| HelloFax 300 Brannan Street Suite #510 San Francisco, CA 94107 |
Fax Line | Jacqueline Newman | 06/17/2014 | $ 9.99 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Internet | Jacqueline Newman | 06/24/2014 | $ 219.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Processing Fees | Jacqueline Newman | 06/30/2014 | $ 3.18 |
| Bully Pulpit Interactive LLC 1140 Connecticut Ave NW, Suite 800 Washington, DC 20036 |
Online Services | Jacqueline Newman | 06/30/2014 | $ 25000.00 |
| Charter Communications PO Box 790429 St Louis, MO 63179-4029 |
Internet | Jacqueline Newman | 06/30/2014 | $ 353.42 |
| Chi/Donahoe + Cole/Duffey 1305 O St. NW, #101 Washington, DC 20005 |
Online Services | Jacqueline Newman | 06/30/2014 | $ 250.00 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Internet | Jacqueline Newman | 06/30/2014 | $ 1153.38 |
| 113 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
