Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Financial Innovations One Weingeroff Blvd. Cranston, RI 02910 |
Commemorative gifts | Jacqueline Newman | 12/19/2013 | $ 24375.00 |
| Linemark Printing, Inc. 501 Prince Georges Blvd Upper Marlboro, MD 20774 |
Printing | Jacqueline Newman | 12/19/2013 | $ 2177.44 |
| Michelle Kleppe 3175 Porter St NW Washington, DC 20008 |
Consulting fee | Jacqueline Newman | 12/19/2013 | $ 5980.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Printing | Jacqueline Newman | 12/23/2013 | $ 4362.44 |
| Elan Artists 3000 Chestnut Ave, Suite 211 Baltimore, MD 21211 |
Event entertainment | Jacqueline Newman | 12/23/2013 | $ 7500.00 |
| Newman, Jacqueline 1485 A ST NE Washington, DC 20002 |
Reimbursement- Supplies and opening bank deposit | Brynne Craig | 12/23/2013 | $ 451.38 |
| NGP VAN, Inc. 1101 15th Street NW, Suite 500 Washington, DC 20005 |
Online services | Jacqueline Newman | 12/23/2013 | $ 300.00 |
| Science Museum of Virginia 2500 W Broad St Richmond, VA 23220 |
Event venue rental | Jacqueline Newman | 12/23/2013 | $ 4800.00 |
| St. Paul's Episcopal Church 815 E Grace St Richmond, VA 23219 |
Event venue rental | Jacqueline Newman | 12/23/2013 | $ 1450.00 |
| Virginia Commonwealth University PO Box 842512 Richmond, VA 23284 |
Event venue rental | Jacqueline Newman | 12/23/2013 | $ 3000.00 |
| 151 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2013 - 12/31/2013
