Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 375 Warrenton Rd Fredericksburg, VA 22405-1334 |
Travel - Gas | Alexander Thomas | 08/13/2012 | $ 51.40 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Service | Alexander Thomas | 08/13/2012 | $ 2900.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Service | Alexander Thomas | 08/13/2012 | $ 300.00 |
| QuickFuel - South Hill 11815 W Bradley Rd Milwaukee, WI 53224-2532 |
Travel - Gas | Alexander Thomas | 08/13/2012 | $ 48.54 |
| Heinselman, Zach 3710 7th St N Apt 4 Arlington, VA 22203-2234 |
Salary | Alexander Thomas | 08/14/2012 | $ 2177.46 |
| Metro Offices 4601 Fairfax Dr Ste 1200 Arlington, VA 22203-1559 |
Office Expenses - Printing/Telephone/Parking | Alexander Thomas | 08/14/2012 | $ 476.93 |
| Sleep Inn - Danville 1483 S Boston Rd Danville, VA 24540-5088 |
Lodging | Alexander Thomas | 08/14/2012 | $ 38.85 |
| Sleep Inn - Danville 1483 S Boston Rd Danville, VA 24540-5088 |
Lodging | Alexander Thomas | 08/14/2012 | $ 38.84 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Alexander Thomas | 08/14/2012 | $ 51.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Taxes | Alexander Thomas | 08/15/2012 | $ 2666.67 |
| 153 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
