Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com PO Box 80463 Seattle, WA 98108 |
Supplies | Jacqueline Newman | 01/16/2014 | $ 116.08 |
| Bilberry, Brennan 1515 16th St NW Washington, DC 20036 |
Consulting fee | Jacqueline Newman | 01/16/2014 | $ 4000.00 |
| Brynne Craig 134 V ST NW Washington, DC 20001 |
Bonus | Jacqueline Newman | 01/16/2014 | $ 10500.00 |
| Classic Party Rentals of Virginia 9313 Burge Ave Richmond, VA 23237 |
Event expenses | Jacqueline Newman | 01/16/2014 | $ 4321.56 |
| Distinctive Creations 237 Lee Ave, Suite #3 Brooklyn, NY 11206 |
Event expenses | Jacqueline Newman | 01/16/2014 | $ 1700.00 |
| Doubletree Hotel Downtown Richmond 301 W Franklin Street Richmond, VA 23220 |
Venue rental | Jacqueline Newman | 01/16/2014 | $ 394.90 |
| Elizabeth Dalton Leitch 4412 Killiam Ct. Glen Allen, VA 23060 |
ASL interpreter | Jacqueline Newman | 01/16/2014 | $ 150.00 |
| Eurest Dining Services PO Box 417632 Boston, MA 02241 |
Catering | Jacqueline Newman | 01/16/2014 | $ 9871.60 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Printing | Jacqueline Newman | 01/16/2014 | $ 4206.74 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Printing | Jacqueline Newman | 01/16/2014 | $ 205.56 |
| 208 Records | Page 11 of 21 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2014 - 03/01/2014
