Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greg Mays PO Box 25153 Washington, DC 20027 |
Reimbursement- Travel | Jacqueline Newman | 01/09/2014 | $ 525.00 |
| Ivy Brothers, CI/CT 1028 Perkins Lane Elizabeth City, NC 27909 |
Event expenses | Jacqueline Newman | 01/09/2014 | $ 207.00 |
| Shotgun Shakespeare Productions 1434 N Beauregard St, Apt 201 Alexandria, VA 22311 |
Mileage reimbursement | Jacqueline Newman | 01/09/2014 | $ 528.08 |
| Shotgun Shakespeare Productions 1434 N Beauregard St, Apt 201 Alexandria, VA 22311 |
Videography | Jacqueline Newman | 01/09/2014 | $ 1100.00 |
| StageMonkie, LLC. 2221 Bywood Lane Richmond, VA 23224 |
Event venue rental | Jacqueline Newman | 01/09/2014 | $ 6600.00 |
| The McLaughlin Company 9210 Corporate Blvd, Suite 250 Rockville, MD 20850 |
Liability insurance | Jacqueline Newman | 01/09/2014 | $ 112.28 |
| The McLaughlin Company 9210 Corporate Blvd, Suite 250 Rockville, MD 20850 |
Liability insurance | Jacqueline Newman | 01/09/2014 | $ 168.42 |
| The McLaughlin Company 9210 Corporate Blvd, Suite 250 Rockville, MD 20850 |
Liability insurance | Jacqueline Newman | 01/09/2014 | $ 1344.98 |
| The Playlist Generation, LLC 530 Molino Street, Suite 107 Los Angeles, CA 90013 |
Event expenses | Jacqueline Newman | 01/09/2014 | $ 600.00 |
| Alvin Rainey Zero East 4th St. Richmond, VA 23224 |
Security | Jacqueline Newman | 01/10/2014 | $ 100.00 |
| 206 Records | Page 5 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 03/01/2014
