Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tyler Anderson 3608 N Albermarle St Arlington, VA 22207 |
Reimbursement- Shipping and supplies | Jacqueline Newman | 01/26/2014 | $ 163.68 |
Virginia Commonwealth University PO Box 842512 Richmond, VA 23284 |
Event venue expenses | Jacqueline Newman | 01/26/2014 | $ 27409.89 |
Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 01/27/2014 | $ 20.00 |
Hargrove, Inc. 1 Hargrove Drive Lanham, MD 20706 |
Event management and expenses | Jacqueline Newman | 01/27/2014 | $ 64895.03 |
ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Printing | Jacqueline Newman | 01/28/2014 | $ 318.00 |
Brynne Craig 134 V ST NW Washington, DC 20001 |
Salary | Jacqueline Newman | 01/29/2014 | $ 4653.37 |
Chieffo, George 160 Beach 141 Street Rockaway Park, NY 11694 |
Salary | Jacqueline Newman | 01/29/2014 | $ 192.65 |
Dominion Payroll Services 306 East Main Street Richmond, VA 23219 |
Payroll taxes | Jacqueline Newman | 01/29/2014 | $ 9592.49 |
Dominion Payroll Services 306 East Main Street Richmond, VA 23219 |
Payroll service fee | Jacqueline Newman | 01/29/2014 | $ 88.00 |
Mook, Robert 525 G Street SE #2 Washington, DC 20003 |
Salary | Jacqueline Newman | 01/29/2014 | $ 4647.44 |
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Report period: 01/01/2014 - 03/01/2014