Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Chargeback | Jacqueline Newman | 02/28/2014 | $ 144.52 |
| Authorize.Net Corporation 808 East Utah Valley Drive American Fork, UT 84003 |
Processing Fees | Jacqueline Newman | 03/04/2014 | $ 52.30 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Services | Jacqueline Newman | 03/04/2014 | $ 177.14 |
| UnitedHealthcare Insurance Company Dept. CH 10151 Palatine, IL 60055-0151 |
Insurance | Jacqueline Newman | 03/04/2014 | $ 6934.36 |
| The Ramussen Report 625 Cookman Ave #2 Asbury Park, NJ 07712 |
Subscription | Jacqueline Newman | 03/07/2014 | $ 19.95 |
| Blue State Digital 62187 Collections Center Drive Chicago, IL 60693-0621 |
Online Services | Jacqueline Newman | 03/16/2014 | $ 6049.65 |
| Chi/Donahoe + Cole/Duffey 1305 O St. NW, #101 Washington, DC 20005 |
Online Services | Jacqueline Newman | 03/16/2014 | $ 150.00 |
| Fan Free Clinic 1010 N Thompson St Richmond, VA 23230 |
Charitable Contribution | Jacqueline Newman | 03/17/2014 | $ 2500.00 |
| Quench USA Inc. PO Box 8500, Lockbox 53203 Philadelphia, PA 19178-3203 |
Equipment Lease | Jacqueline Newman | 03/17/2014 | $ 114.18 |
| HelloFax 300 Brannan Street Suite #510 San Francisco, CA 94107 |
Fax Line | Jacqueline Newman | 03/18/2014 | $ 9.99 |
| 113 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
