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 | 02/03/2014 | $ 25000.00 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank Fee | Jacqueline Newman | 02/03/2014 | $ 20.00 |
| Mook, Robert 525 G Street SE #2 Washington, DC 20003 |
Per Diem | Jacqueline Newman | 02/03/2014 | $ 480.00 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Processing Fees | Jacqueline Newman | 02/04/2014 | $ 0.32 |
| Authorize.Net Corporation 808 East Utah Valley Drive American Fork, UT 84003 |
Processing Fees | Jacqueline Newman | 02/04/2014 | $ 55.20 |
| Chi/Donahoe + Cole/Duffey 1305 O St. NW, #101 Washington, DC 20005 |
Online Services | Jacqueline Newman | 02/04/2014 | $ 150.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Software | Jacqueline Newman | 02/04/2014 | $ 302.40 |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Chargeback | Jacqueline Newman | 02/04/2014 | $ 671.23 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 02/04/2014 | $ 184.00 |
| PACER Service Center P.O. Box 71364 Philadelphia, PA 19176-1364 |
Research | Jacqueline Newman | 02/05/2014 | $ 142.50 |
| 113 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
