Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Catering | Jacqueline Newman | 01/21/2014 | $ 1103.49 |
Shotgun Shakespeare Productions 1434 N Beauregard St, Apt 201 Alexandria, VA 22311 |
Videography | Jacqueline Newman | 01/21/2014 | $ 1102.06 |
Treasurer of Virginia Division of Engineering and Buildings 1100 Bank St Richmond, VA 23219 |
Inauguration ceremony expenses | Jacqueline Newman | 01/21/2014 | $ 2180.00 |
Victoria Floral LLC 6798 Forest Hill Avenue Richmond, VA 23225 |
Event expenses | Jacqueline Newman | 01/21/2014 | $ 2131.11 |
Amazon.com PO Box 80463 Seattle, WA 98108 |
Event expenses | Jacqueline Newman | 01/26/2014 | $ 116.08 |
Amazon.com PO Box 80463 Seattle, WA 98108 |
Event expenses | Jacqueline Newman | 01/26/2014 | $ 99.55 |
Amazon.com PO Box 80463 Seattle, WA 98108 |
Event expenses | Jacqueline Newman | 01/26/2014 | $ 100.84 |
Bags Unlimited Inc. 7 Canal St Rochester, NY 14608 |
Event expenses | Jacqueline Newman | 01/26/2014 | $ 122.95 |
Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Jacqueline Newman | 01/26/2014 | $ 250.00 |
Doubletree Hotel Downtown Richmond 301 W Franklin Street Richmond, VA 23220 |
Venue rental | Jacqueline Newman | 01/26/2014 | $ 19529.28 |
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Report period: 01/01/2014 - 03/01/2014