Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ovations Food Services LP PO Box 843013 Richmond, VA 23284 |
Catering | Jacqueline Newman | 01/16/2014 | $ 4972.50 |
| Panera 6710 Clayton Road Saint Louis, MO 63117 |
Catering | Jacqueline Newman | 01/16/2014 | $ 293.87 |
| Party Perfect 3210 W Marshall St Richmond, VA 23230 |
Event expenses | Jacqueline Newman | 01/16/2014 | $ 250.00 |
| Party Perfect 3210 W Marshall St Richmond, VA 23230 |
Supplies | Jacqueline Newman | 01/16/2014 | $ 151.22 |
| Pijor, David 21 W Marshall St, Apt B Richmond, VA 23220 |
Event expenses | Jacqueline Newman | 01/16/2014 | $ 500.00 |
| Pitney Bowes PO Box 371874 Pittsburgh, PA 15250-7874 |
Postage | Jacqueline Newman | 01/16/2014 | $ 110.00 |
| Pond5 80 Fifth Avenue, 18th floor New York, NY 10011 |
Stock video | Jacqueline Newman | 01/16/2014 | $ 88.95 |
| Quill Corporation 100 Schelter Rd Lincolnshire, IL 60069 |
Supplies | Jacqueline Newman | 01/16/2014 | $ 33.32 |
| Rob Flaherty 2639 41st ST NW Washington, DC 20007 |
Event services | Jacqueline Newman | 01/16/2014 | $ 400.00 |
| Sheraton Norfolk Waterside Hotel 777 Waterside Drive, Norfolk, VA 23510 |
Travel | Jacqueline Newman | 01/16/2014 | $ 89.51 |
| 208 Records | Page 13 of 21 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2014 - 03/01/2014
