Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Museum of Fine Arts 200 N Boulevard Richmond, VA 23220-4007 |
Event Expenses | Colleen Haddow | 01/18/2018 | $ 46070.63 |
| Cheryl Zando Consulting 2307 New Berne Rd Henrico, VA 23228-6019 |
Compliance Consulting | Colleen Haddow | 01/22/2018 | $ 3000.00 |
| Kessler, Nick 3202 Floyd Ave Richmond, VA 23221-2904 |
Reimbursement | Colleen Haddow | 01/22/2018 | $ 194.86 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Subscription | Colleen Haddow | 01/22/2018 | $ 750.00 |
| Quirk Hotel 201 W Broad St Richmond, VA 23220-4268 |
Event Expenses | Colleen Haddow | 01/22/2018 | $ 379.85 |
| Roberts, Lawrence S 7902 Tysons One Pl Unit 2311 Tysons Corner, VA 22102-5237 |
Strategic Consulting | Colleen Haddow | 01/22/2018 | $ 5000.00 |
| Dementi Studios 121 E Grace St Richmond, VA 23219-1741 |
Photography | Colleen Haddow | 01/24/2018 | $ 394.88 |
| Burke, Lauren 1255 New Hampshire Ave NW Washington, DC 20036-2325 |
Reimbursement | Colleen Haddow | 01/30/2018 | $ 1648.33 |
| Dave Mills, LLC 919 E Main St Ste 1000 Richmond, VA 23219-4623 |
Reimbursement | Colleen Haddow | 01/30/2018 | $ 1557.00 |
| National Marking Products 5606 Greendale Rd Richmond, VA 23228-5816 |
Shipping | Colleen Haddow | 01/30/2018 | $ 300.00 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 03/01/2018
