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 | 10/11/2013 | $ 1220.99 |
| Dominion Payroll Services 306 East Main Street Richmond, VA 23219 |
Service fee | Jacqueline Newman | 10/11/2013 | $ 364.05 |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Chargeback | Jacqueline Newman | 10/11/2013 | $ 100.00 |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Media buy | Jacqueline Newman | 10/11/2013 | $ 800000.00 |
| Teagle & Little, Inc. 1048 West 27th Street Norfolk, VA 23517 |
Printing | Jacqueline Newman | 10/11/2013 | $ 360.40 |
| The Cavalier Hotel 4201 Atlantic Ave Virginia Beach, VA 23451 |
Catering and event expenses | Jacqueline Newman | 10/11/2013 | $ 18375.00 |
| Charter Communications {Suffolk} PO Box 790429 St Louis, MO 63179-4029 |
Internet | Jacqueline Newman | 10/12/2013 | $ 250.00 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Jacqueline Newman | 10/12/2013 | $ 319.40 |
| Starwood Hotels & Resorts Worldwide, Inc. One Star Point Stamford, Connecticut Stamford, CT 06902 |
Travel | Jacqueline Newman | 10/12/2013 | $ 241.65 |
| Hotels.com 10440 North Central Expressway, Suite 400 Dallas, TX 75231 |
Travel | Jacqueline Newman | 10/13/2013 | $ 121.32 |
| 277 Records | Page 9 of 28 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
