Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk One Waterside Dr. Norfolk, VA 23510 |
Event venue rental | Jacqueline Newman | 01/01/2014 | $ 3600.00 |
| Radio Communications of Virginia, Inc. 1282 Mountain Road Glen Allen, VA 23060 |
Equipment rental | Jacqueline Newman | 01/01/2014 | $ 9792.90 |
| Shotgun Shakespeare Productions 1434 N Beauregard St, Apt 201 Alexandria, VA 22311 |
Production expenses | Jacqueline Newman | 01/01/2014 | $ 1100.00 |
| The Church Sisters 104 Oaklawn Ave Galax, VA 24333 |
Event entertainment | Jacqueline Newman | 01/01/2014 | $ 2900.00 |
| Tyler Anderson 3608 N Albermarle St Arlington, VA 22207 |
Consulting fee | Jacqueline Newman | 01/01/2014 | $ 1500.00 |
| Alexander Kellner 1325 13th ST NW Apt 20 Washington, DC 20005 |
Consulting fee | Jacqueline Newman | 01/03/2014 | $ 3600.00 |
| BCT Consulting Group 440 W Fallbrook Ave #111 Fresno, CA 93711 |
Event management and expenses | Jacqueline Newman | 01/03/2014 | $ 50000.00 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 01/03/2014 | $ 20.00 |
| Doubletree Hotel Downtown Richmond 301 W Franklin Street Richmond, VA 23220 |
Venue rental | Jacqueline Newman | 01/03/2014 | $ 4000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online services | Jacqueline Newman | 01/03/2014 | $ 85.31 |
| 208 Records | Page 1 of 21 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 03/01/2014
