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 |
| 208 Records | Page 19 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2014 - 03/01/2014
