Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 11/08/2013 | $ 1372.86 |
| Capital Ale House 623 E. Main Street Richmond, VA 23219 |
Catering and event expenses | Jacqueline Newman | 11/08/2013 | $ 4167.10 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 11/11/2013 | $ 1993.44 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 11/12/2013 | $ 0.80 |
| Panera 6710 Clayton Road Saint Louis, MO 63117 |
Catering | Jacqueline Newman | 11/12/2013 | $ 58.56 |
| Allied Printing Resources 33 Commerce Road Carlstadt, NJ 07072 |
Printing | Jacqueline Newman | 11/13/2013 | $ 1000.70 |
| Allied Printing Resources 33 Commerce Road Carlstadt, NJ 07072 |
Printing | Jacqueline Newman | 11/13/2013 | $ 1155.66 |
| Allied Printing Resources 33 Commerce Road Carlstadt, NJ 07072 |
Printing | Jacqueline Newman | 11/13/2013 | $ 4041.82 |
| Allied Printing Resources 33 Commerce Road Carlstadt, NJ 07072 |
Printing | Jacqueline Newman | 11/13/2013 | $ 4773.89 |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | Jacqueline Newman | 11/13/2013 | $ 1.12 |
| 540 Records | Page 29 of 54 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
