Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Printing | Jacqueline Newman | 01/16/2014 | $ 310.05 |
| Galia Slayen 950 25th ST NW Apt 5045 Washington, DC 20037 |
Reimbursement- Supplies | Jacqueline Newman | 01/16/2014 | $ 95.38 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online services | Jacqueline Newman | 01/16/2014 | $ 226.90 |
| Heartwood 1 Heartwood Cir Abingdon, VA 24210 |
Event venue rental | Jacqueline Newman | 01/16/2014 | $ 9268.52 |
| Holiday Inn Richmond Central 3207 North Boulevard Richmond, VA 23230 |
Travel | Jacqueline Newman | 01/16/2014 | $ 853.52 |
| Integrity Food Group PO Box A West Point, VA 23181 |
Catering | Jacqueline Newman | 01/16/2014 | $ 1100.60 |
| Kristal Miller 1256 Nesbitt Drive Virginia Beach, VA 23453 |
Printing | Jacqueline Newman | 01/16/2014 | $ 2666.08 |
| Marriott International, Inc. 10400 Fernwood Rd Bethesda, MD 20817 |
Travel | Jacqueline Newman | 01/16/2014 | $ 1384.66 |
| Newman, Jacqueline 1485 A ST NE Washington, DC 20002 |
Bonus | Brynne Craig | 01/16/2014 | $ 5000.00 |
| Newman, Jacqueline 1485 A ST NE Washington, DC 20002 |
Reimbursement- stock photos | Brynne Craig | 01/16/2014 | $ 510.00 |
| 208 Records | Page 12 of 21 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2014 - 03/01/2014
