Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Belle Affair Catering 950 J. Clyde Morris Blvd Newport News, VA 23601 |
catering | Marcia Price | 07/06/2015 | $ 500.00 |
Play It Again DJs 51 Glendale Rd Newport News, VA 23606 |
entertainment | Marcia Price | 07/07/2015 | $ 100.00 |
DIYUplighting.com 7524 N Paulina St Ste 331 Chicago, IL 60626 |
Event Item | Marcia Price | 07/10/2015 | $ 25.00 |
Vista Print requested requested requested, N/A 00000 |
printing | Marcia Price | 07/10/2015 | $ 52.39 |
Belle Affair Catering 950 J. Clyde Morris Blvd Newport News, VA 23601 |
catering and venue | Marcia Price | 07/13/2015 | $ 2857.16 |
DIYUplighting.com 7524 N Paulina St Ste 331 Chicago, IL 60626 |
Event items | Marcia Price | 07/13/2015 | $ 70.00 |
Party City 12134 Jefferson Ave Newport News, VA 23602 |
Event items | Marcia Price | 07/13/2015 | $ 66.73 |
Allen, Valera requested requested requested, VA 00000 |
security | Marcia Price | 07/18/2015 | $ 100.00 |
Jones, Nathan requested requested, VA 00000 |
Security | Marcia Price | 07/18/2015 | $ 100.00 |
Party City 12134 Jefferson Ave Newport News, VA 23602 |
Event items | Marcia Price | 07/18/2015 | $ 54.60 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2015 - 08/31/2015