Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Bull and Bear Club 901 East Cary Street Richmond, VA 23219 |
Event rental and catering | Jacqueline Newman | 01/08/2014 | $ 10011.09 |
| White House Catering 1548 East Main Street, Suite B Richmond, VA 23219 |
Catering | Jacqueline Newman | 01/08/2014 | $ 15610.73 |
| Abigail Culbert 504 E Hillside Dr Bloomington, IN 47401 |
Reimbursement- Supplies | Jacqueline Newman | 01/09/2014 | $ 29.91 |
| Abigail Culbert 504 E Hillside Dr Bloomington, IN 47401 |
Reimbursement- Supplies | Jacqueline Newman | 01/09/2014 | $ 59.84 |
| Champagne Taste Catering, Inc. 2308 Leah Road Richmond, VA 23230 |
Catering | Jacqueline Newman | 01/09/2014 | $ 5159.70 |
| Champagne Taste Catering, Inc. 2308 Leah Road Richmond, VA 23230 |
Catering | Jacqueline Newman | 01/09/2014 | $ 14952.60 |
| Electrum Productions 4622 43rd Street NW Washington, DC 20016 |
A/V and lighting expenses | Jacqueline Newman | 01/09/2014 | $ 8130.85 |
| Everyday Gourmet 12422 Gayton Road Henrico, VA 23238 |
Catering | Jacqueline Newman | 01/09/2014 | $ 23576.60 |
| Frazier, Leslie 317 Lamp Post Dr. Chesapeake, VA 23325 |
Reimbursement- Supplies | Jacqueline Newman | 01/09/2014 | $ 40.26 |
| FW Sullivan's Canal Bar and Grille 1001 Haxall Point Richmond, VA 23219 |
Event venue rental and catering | Jacqueline Newman | 01/09/2014 | $ 15000.00 |
| 206 Records | Page 4 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 03/01/2014
