Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doerr, Michael 20 N 20th Street Apt 7 Richmond, VA 23223 |
Reimbursement- Shipping | Jacqueline Newman | 01/17/2014 | $ 220.53 |
| Hargrove, Inc. 1 Hargrove Drive Lanham, MD 20706 |
Event management and expenses | Jacqueline Newman | 01/17/2014 | $ 100000.00 |
| Liel Azoolin 10701 Indian Trail Cooper City, FL 33328 |
Reimbursement- Travel | Jacqueline Newman | 01/17/2014 | $ 148.43 |
| P.D. Brooks Traffic Control 8376 Old Richfood Rd Mechanicsville, VA 23116 |
Traffic control | Jacqueline Newman | 01/17/2014 | $ 6002.10 |
| Panoramic Visions Inc. 25312 Nesting Sq South Riding, VA 20152 |
Photography | Jacqueline Newman | 01/17/2014 | $ 5870.00 |
| Signature Special Event Services 1385 Pridemore Court Lexington, KY 40505 |
Event management and expenses | Jacqueline Newman | 01/17/2014 | $ 67286.77 |
| Sustain Floyd 203 S Locust Street, Suite H Floyd, VA 24091 |
Donation | Jacqueline Newman | 01/20/2014 | $ 3506.00 |
| Emily Aden 3460 14th ST NW Apt 151 Washington, DC 20010 |
Consulting fee | Jacqueline Newman | 01/21/2014 | $ 1000.00 |
| Howe, Amanda 304 Prince St. Alexandria, VA 22314 |
Consulting fee | Jacqueline Newman | 01/21/2014 | $ 7500.00 |
| Linemark Printing, Inc. 501 Prince Georges Blvd Upper Marlboro, MD 20774 |
Printing | Jacqueline Newman | 01/21/2014 | $ 23821.10 |
| 208 Records | Page 16 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2014 - 03/01/2014
