Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 8387C Leesburg Pike Tysons Corner, VA 22182 |
Office Supplies | Jacqueline Newman | 02/05/2014 | $ 34.88 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Services | Jacqueline Newman | 02/07/2014 | $ 264.83 |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Chargeback | Jacqueline Newman | 02/07/2014 | $ 5.00 |
| Staples 8387C Leesburg Pike Tysons Corner, VA 22182 |
Office Supplies | Jacqueline Newman | 02/07/2014 | $ 45.46 |
| The Ramussen Report 625 Cookman Ave #2 Asbury Park, NJ 07712 |
Subscription | Jacqueline Newman | 02/07/2014 | $ 19.95 |
| HelloFax 300 Brannan Street Suite #510 San Francisco, CA 94107 |
Fax Line | Jacqueline Newman | 02/18/2014 | $ 9.99 |
| Newman, Jacqueline 1485 A ST NE Washington, DC 20002 |
Per Diem | Jacqueline Newman | 02/18/2014 | $ 83.00 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 02/18/2014 | $ 55.00 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Internet | Jacqueline Newman | 02/24/2014 | $ 219.00 |
| PDQ Air Georgetown-Scott County Airport Georgetown, KY 40324 |
Transportation | Jacqueline Newman | 02/28/2014 | $ 11599.43 |
| 113 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
