Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conner, Cynthia H. 412 Prince Street Alexandria, VA 22314 |
Reimbursement- Event expenses | Jacqueline Newman | 10/09/2013 | $ 73.11 |
| KAH Design + Illustration 3237 W Hirsch Street, No 1 Chicago, IL 60651 |
Graphic design | Jacqueline Newman | 10/09/2013 | $ 641.00 |
| LexisNexis PO Box 7247-7090 Philadelphia, PA 19170 |
Subscription | Jacqueline Newman | 10/09/2013 | $ 450.00 |
| Michael J Doerr 20 N 20th Street Apt 7 Richmond, VA 23223 |
Reimbursement- Event expenses | Jacqueline Newman | 10/09/2013 | $ 201.59 |
| Michael J Doerr 20 N 20th Street Apt 7 Richmond, VA 23223 |
Reimbursement- Event expenses | Jacqueline Newman | 10/09/2013 | $ 163.15 |
| New Journal & Guide PO Box 209 Norfolk, VA 23501 |
Advertisement | Jacqueline Newman | 10/09/2013 | $ 6296.80 |
| Qualls Communications, LLC 304 Prince Street Alexandria, VA 22314 |
Consulting fee | Jacqueline Newman | 10/09/2013 | $ 11000.00 |
| Ralph Alswang Photography 2814 Cathedral Ave NW Washington, DC 20008 |
Photography | Jacqueline Newman | 10/09/2013 | $ 500.00 |
| The Richmond Voice 205 E Clay St Richmond, VA 23219 |
Advertisement | Jacqueline Newman | 10/09/2013 | $ 2100.00 |
| Tuckahoe Plantation Enterprises Ltd. 12601 River Rd Richmond, VA 23238 |
Event rental | Jacqueline Newman | 10/09/2013 | $ 500.00 |
| 277 Records | Page 6 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
