Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702 |
Supplies | Jacqueline Newman | 01/16/2014 | $ 71.65 |
| Subway 1750 Old Meadow Drive McLean, VA 22101 |
Catering | Jacqueline Newman | 01/16/2014 | $ 233.10 |
| The Bull and Bear Club 901 East Cary Street Richmond, VA 23219 |
Event and catering expenses | Jacqueline Newman | 01/16/2014 | $ 4774.25 |
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Catering and event expenses | Jacqueline Newman | 01/16/2014 | $ 1786.33 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | Jacqueline Newman | 01/16/2014 | $ 32.21 |
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
Supplies | Jacqueline Newman | 01/16/2014 | $ 101.76 |
| BCT Consulting Group 440 W Fallbrook Ave #111 Fresno, CA 93711 |
Event management and expenses | Jacqueline Newman | 01/17/2014 | $ 15584.00 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 01/17/2014 | $ 60.00 |
| Doerr, Michael 20 N 20th Street Apt 7 Richmond, VA 23223 |
Reimbursement- Shipping | Jacqueline Newman | 01/17/2014 | $ 220.53 |
| Hargrove, Inc. 1 Hargrove Drive Lanham, MD 20706 |
Event management and expenses | Jacqueline Newman | 01/17/2014 | $ 100000.00 |
| 206 Records | Page 15 of 21 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2014 - 03/01/2014
