Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brynne Craig 134 V ST NW Washington, DC 20001 |
Bonus | Jacqueline Newman | 01/16/2014 | $ 10500.00 |
| Classic Party Rentals of Virginia 9313 Burge Ave Richmond, VA 23237 |
Event expenses | Jacqueline Newman | 01/16/2014 | $ 4321.56 |
| Distinctive Creations 237 Lee Ave, Suite #3 Brooklyn, NY 11206 |
Event expenses | Jacqueline Newman | 01/16/2014 | $ 1700.00 |
| Doubletree Hotel Downtown Richmond 301 W Franklin Street Richmond, VA 23220 |
Venue rental | Jacqueline Newman | 01/16/2014 | $ 394.90 |
| Elizabeth Dalton Leitch 4412 Killiam Ct. Glen Allen, VA 23060 |
ASL interpreter | Jacqueline Newman | 01/16/2014 | $ 150.00 |
| Eurest Dining Services PO Box 417632 Boston, MA 02241 |
Catering | Jacqueline Newman | 01/16/2014 | $ 9871.60 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Printing | Jacqueline Newman | 01/16/2014 | $ 4206.74 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Printing | Jacqueline Newman | 01/16/2014 | $ 205.56 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Printing | Jacqueline Newman | 01/16/2014 | $ 310.05 |
| Galia Slayen 950 25th ST NW Apt 5045 Washington, DC 20037 |
Reimbursement- Supplies | Jacqueline Newman | 01/16/2014 | $ 95.38 |
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Report period: 01/01/2014 - 03/01/2014
