Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| North American Pride Inc. PO Box 83 Alden, NY 14004 |
Event expenses- handwarmers | Jacqueline Newman | 01/03/2014 | $ 4860.00 |
| PMI Parking 1725 DeSales Street NW, Suite 202 Washington, DC 20036 |
Parking | Jacqueline Newman | 01/03/2014 | $ 1965.00 |
| SaraGlove Inc. PO BOX 195 Mason, OH 45040 |
Event expenses- ponchos | Jacqueline Newman | 01/03/2014 | $ 3691.05 |
| UnitedHealthcare Insurance Company Dept. CH 10151 Palatine, IL 60055-0151 |
Health insurance | Jacqueline Newman | 01/03/2014 | $ 4826.41 |
| Virginia Commonwealth University PO Box 842512 Richmond, VA 23284 |
Event venue rental | Jacqueline Newman | 01/03/2014 | $ 3000.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Credit card processing fees | Jacqueline Newman | 01/05/2014 | $ 248.59 |
| BCT Consulting Group 440 W Fallbrook Ave #111 Fresno, CA 93711 |
Event management and expenses | Jacqueline Newman | 01/06/2014 | $ 25000.00 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 01/06/2014 | $ 40.00 |
| Hargrove, Inc. 1 Hargrove Drive Lanham, MD 20706 |
Event management and expenses | Jacqueline Newman | 01/06/2014 | $ 50000.00 |
| Champagne Taste Catering, Inc. 2308 Leah Road Richmond, VA 23230 |
Catering | Jacqueline Newman | 01/07/2014 | $ 12727.01 |
| 208 Records | Page 2 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 03/01/2014
