Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Hotels McLean 7930 Jones Branch Dr McLean, VA 22102-3388 |
Event Expenses | Colleen Haddow | 01/02/2018 | $ 11525.44 |
| Mermaid Catering 709 Deer Lake Dr Virginia Beach, VA 23462-4763 |
Event Expenses | Colleen Haddow | 01/03/2018 | $ 384.00 |
| Depot Network 12040 S Lakes Dr Reston, VA 20191-1246 |
Information Technology Services | Colleen Haddow | 01/04/2018 | $ 726.00 |
| Hilton Hotels McLean 7930 Jones Branch Dr McLean, VA 22102-3388 |
Event Expenses | Colleen Haddow | 01/09/2018 | $ 9952.73 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Subscription | Colleen Haddow | 01/12/2018 | $ 750.00 |
| McCargo, Courtney 141 Pugh Ln Charlotte Court House, VA 23923-3727 |
Reimbursement - Travel | Colleen Haddow | 01/18/2018 | $ 222.47 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Printing/Postage | Colleen Haddow | 01/18/2018 | $ 6045.93 |
| Burke, Lauren 1255 New Hampshire Ave NW Washington, DC 20036-2325 |
Reimbursement - Travel/Hotel | Colleen Haddow | 02/07/2018 | $ 1259.92 |
| Reed, Edward 500 Lancelot Ln Apt 201 Fredericksburg, VA 22406-6420 |
Reimbursement - Travel and Supplies | Colleen Haddow | 02/12/2018 | $ 342.08 |
| Sandler Reiff 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4905 |
Legal Fees | Colleen Haddow | 02/15/2018 | $ 1242.50 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
