Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn Richmond Central 3207 North Boulevard Richmond, VA 23230 |
Travel | Jacqueline Newman | 01/26/2014 | $ 106.69 |
| Hubbard Peanut Co. 30275 Sycamore Ave Sedley, VA 23878 |
Event expenses | Jacqueline Newman | 01/26/2014 | $ 316.75 |
| KAH Designs 3237 W Hirsch St, #1 Chicago, IL 60651 |
Graphic design | Jacqueline Newman | 01/26/2014 | $ 5004.00 |
| Martha Washington Inn Martha, WA |
Travel | Jacqueline Newman | 01/26/2014 | $ 262.68 |
| Nashville Wraps, LLC 242 Molly Walton Dr Hendersonville, TN 37075 |
Event expenses | Jacqueline Newman | 01/26/2014 | $ 108.83 |
| Party Perfect 3210 W Marshall St Richmond, VA 23230 |
Event expenses | Jacqueline Newman | 01/26/2014 | $ 584.83 |
| Pitney Bowes PO Box 371874 Pittsburgh, PA 15250-7874 |
Postage | Jacqueline Newman | 01/26/2014 | $ 490.00 |
| Snack Isle 9 Tinkham Ave Derry, NH 03038 |
Event expenses | Jacqueline Newman | 01/26/2014 | $ 474.81 |
| Tyler Anderson 3608 N Albermarle St Arlington, VA 22207 |
Reimbursement- Shipping and supplies | Jacqueline Newman | 01/26/2014 | $ 163.68 |
| Virginia Commonwealth University PO Box 842512 Richmond, VA 23284 |
Event venue expenses | Jacqueline Newman | 01/26/2014 | $ 27409.89 |
| 206 Records | Page 18 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2014 - 03/01/2014
