Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5028 |
Event Expenses | Colleen Haddow | 01/16/2018 | $ 318.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5028 |
Event Expenses | Colleen Haddow | 01/16/2018 | $ 199.13 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5028 |
Parking | Colleen Haddow | 01/16/2018 | $ 103.00 |
| Threadcount 209 E Broad St, Richmond, VA 23219-1960 |
Tshirts | Colleen Haddow | 01/16/2018 | $ 463.32 |
| Quirk Hotel 201 W Broad St Richmond, VA 23220-4268 |
Event Expenses | Colleen Haddow | 01/17/2018 | $ 1174.50 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5028 |
Event Expenses | Colleen Haddow | 01/17/2018 | $ 6056.28 |
| Battle, Lonnie 1901 Bantry Dr Midlothian, VA 23114-5181 |
DJ Services | Colleen Haddow | 01/18/2018 | $ 1250.00 |
| Quirk Hotel 201 W Broad St Richmond, VA 23220-4268 |
Event Expenses | Colleen Haddow | 01/18/2018 | $ 3894.29 |
| Resonance Campaigns 1020 16th St NW Washington, DC 20036-5713 |
Printing | Colleen Haddow | 01/18/2018 | $ 6444.53 |
| Virginia Museum of Fine Arts 200 N Boulevard Richmond, VA 23220-4007 |
Event Expenses | Colleen Haddow | 01/18/2018 | $ 10746.81 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 03/01/2018
