Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia Division of Engineering and Buildings 1100 Bank St Richmond, VA 23219 |
Inauguration ceremony expenses | Jacqueline Newman | 01/21/2014 | $ 2180.00 |
| Victoria Floral LLC 6798 Forest Hill Avenue Richmond, VA 23225 |
Event expenses | Jacqueline Newman | 01/21/2014 | $ 2131.11 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
Event expenses | Jacqueline Newman | 01/26/2014 | $ 116.08 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
Event expenses | Jacqueline Newman | 01/26/2014 | $ 99.55 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
Event expenses | Jacqueline Newman | 01/26/2014 | $ 100.84 |
| Bags Unlimited Inc. 7 Canal St Rochester, NY 14608 |
Event expenses | Jacqueline Newman | 01/26/2014 | $ 122.95 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 01/26/2014 | $ 250.00 |
| Doubletree Hotel Downtown Richmond 301 W Franklin Street Richmond, VA 23220 |
Venue rental | Jacqueline Newman | 01/26/2014 | $ 19529.28 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Printing | Jacqueline Newman | 01/26/2014 | $ 239.55 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Printing | Jacqueline Newman | 01/26/2014 | $ 686.34 |
| 206 Records | Page 17 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2014 - 03/01/2014
