Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daughtery, Inc 545 S Birdneck Road, Suite 117 Virginia Beach, VA 23451 |
Event expenses | Jacqueline Newman | 10/10/2013 | $ 649.76 |
| Original Rhondels LLC 205 S Battlefield Blvd Ste 100 Chesapeake, VA 23322 |
Event expenses | Jacqueline Newman | 10/10/2013 | $ 2000.00 |
| Southern Entertainment of VA, Inc. 968 S Oriole Drive, Suite 208 Virginia Beach, VA 23451 |
Event expenses | Jacqueline Newman | 10/10/2013 | $ 500.00 |
| Southern Entertainment of VA, Inc. 968 S Oriole Drive, Suite 208 Virginia Beach, VA 23451 |
Event expenses | Jacqueline Newman | 10/10/2013 | $ 500.00 |
| Teagle & Little, Inc. 1048 West 27th Street Norfolk, VA 23517 |
Printing | Jacqueline Newman | 10/10/2013 | $ 2040.50 |
| The Tams 968 S Oriole Drive, Suite 208 Virginia Beach, VA 23451 |
Event expenses | Jacqueline Newman | 10/10/2013 | $ 4000.00 |
| Torin Ortmayer 6110 11th Rd N Arlington, VA 22205 |
Reimbursement- Travel | Jacqueline Newman | 10/10/2013 | $ 34.72 |
| US Airways 111 W. Rio Salado Parkway Tempe, AZ 85281 |
Travel | Jacqueline Newman | 10/10/2013 | $ 358.80 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 10/11/2013 | $ 619.68 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 10/11/2013 | $ 20.00 |
| 277 Records | Page 8 of 28 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
