Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheraton Norfolk Waterside Hotel 777 Waterside Drive, Norfolk, VA 23510 |
Travel | Jacqueline Newman | 01/16/2014 | $ 89.51 |
| Sheraton Norfolk Waterside Hotel 777 Waterside Drive, Norfolk, VA 23510 |
Travel | Jacqueline Newman | 01/16/2014 | $ 89.51 |
| Sheraton Norfolk Waterside Hotel 777 Waterside Drive, Norfolk, VA 23510 |
Travel | Jacqueline Newman | 01/16/2014 | $ 89.51 |
| Sheraton Norfolk Waterside Hotel 777 Waterside Drive, Norfolk, VA 23510 |
Travel | Jacqueline Newman | 01/16/2014 | $ 89.51 |
| Sheraton Norfolk Waterside Hotel 777 Waterside Drive, Norfolk, VA 23510 |
Travel | Jacqueline Newman | 01/16/2014 | $ 89.51 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Supplies | Jacqueline Newman | 01/16/2014 | $ 267.05 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Supplies | Jacqueline Newman | 01/16/2014 | $ 26.48 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Supplies | Jacqueline Newman | 01/16/2014 | $ 180.62 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Supplies | Jacqueline Newman | 01/16/2014 | $ 7.41 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Supplies | Jacqueline Newman | 01/16/2014 | $ 171.95 |
| 206 Records | Page 14 of 21 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2014 - 03/01/2014
