Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elan Artists 3000 Chestnut Ave, Suite 211 Baltimore, MD 21211 |
Event entertainment | Jacqueline Newman | 01/07/2014 | $ 7500.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Printing | Jacqueline Newman | 01/08/2014 | $ 795.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Printing | Jacqueline Newman | 01/08/2014 | $ 3201.20 |
| BCT Consulting Group 440 W Fallbrook Ave #111 Fresno, CA 93711 |
Event management and expenses | Jacqueline Newman | 01/08/2014 | $ 43000.00 |
| Boitnott Visual Communications PO Box 655 Midlothian, VA 23113 |
AV Rental | Jacqueline Newman | 01/08/2014 | $ 2723.40 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | Jacqueline Newman | 01/08/2014 | $ 40.00 |
| City of Norfolk One Waterside Dr. Norfolk, VA 23510 |
Venue rental and catering | Jacqueline Newman | 01/08/2014 | $ 40789.64 |
| Hargrove, Inc. 1 Hargrove Drive Lanham, MD 20706 |
Event management and expenses | Jacqueline Newman | 01/08/2014 | $ 66438.58 |
| Mike Dabney 815 E. Grace Street Richmond, VA 23219 |
Security | Jacqueline Newman | 01/08/2014 | $ 75.00 |
| Ovations Food Services LP PO Box 843013 Richmond, VA 23284 |
Catering | Jacqueline Newman | 01/08/2014 | $ 60440.18 |
| 208 Records | Page 3 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 03/01/2014
