Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Printing | Jacqueline Newman | 01/26/2014 | $ 239.55 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Printing | Jacqueline Newman | 01/26/2014 | $ 686.34 |
| Holiday Inn Richmond Central 3207 North Boulevard Richmond, VA 23230 |
Travel | Jacqueline Newman | 01/26/2014 | $ 106.69 |
| Hubbard Peanut Co. 30275 Sycamore Ave Sedley, VA 23878 |
Event expenses | Jacqueline Newman | 01/26/2014 | $ 316.75 |
| KAH Designs 3237 W Hirsch St, #1 Chicago, IL 60651 |
Graphic design | Jacqueline Newman | 01/26/2014 | $ 5004.00 |
| Martha Washington Inn Martha, WA |
Travel | Jacqueline Newman | 01/26/2014 | $ 262.68 |
| Nashville Wraps, LLC 242 Molly Walton Dr Hendersonville, TN 37075 |
Event expenses | Jacqueline Newman | 01/26/2014 | $ 108.83 |
| Party Perfect 3210 W Marshall St Richmond, VA 23230 |
Event expenses | Jacqueline Newman | 01/26/2014 | $ 584.83 |
| Pitney Bowes PO Box 371874 Pittsburgh, PA 15250-7874 |
Postage | Jacqueline Newman | 01/26/2014 | $ 490.00 |
| Snack Isle 9 Tinkham Ave Derry, NH 03038 |
Event expenses | Jacqueline Newman | 01/26/2014 | $ 474.81 |
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Report period: 01/01/2014 - 03/01/2014
