Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheraton Charlotte Airport 3315 Scott Futrell Dr Charlotte, NC 28208-3551 |
Parking | Alexander Thomas | 09/01/2012 | $ 30.44 |
| First Merchant Services 315 Montgomery St San Francisco, CA 94104-1856 |
Contribution Processing Fees | Alexander Thomas | 09/04/2012 | $ 101.11 |
| Ella's Restaurant 500 Presidio Ave San Francisco, CA 94115-2423 |
Meals | Alexander Thomas | 09/06/2012 | $ 76.00 |
| Enterprise Rent-a-Car 1560 Wilson Blvd Ste 150 Rosslyn, VA 22209-2453 |
Travel - Car Rental | Alexander Thomas | 09/06/2012 | $ 152.88 |
| Hearst Parking Center 45 3rd St San Francisco, CA 94103-3105 |
Travel - Parking | Alexander Thomas | 09/06/2012 | $ 19.00 |
| SFMTA 1 S Van Ness Ave San Francisco, CA 94103-1267 |
Parking | Alexander Thomas | 09/06/2012 | $ 6.25 |
| Sheraton Charlotte Airport 3315 Scott Futrell Dr Charlotte, NC 28208-3551 |
Lodging | Alexander Thomas | 09/06/2012 | $ 229.35 |
| Dulles Taxi and Sedan 45034 Underwood Ln Sterling, VA 20166-2338 |
Travel - Taxi Service | Alexander Thomas | 09/07/2012 | $ 52.00 |
| Heinselman, Zach 3710 7th St N Apt 4 Arlington, VA 22203-2234 |
Salary | Alexander Thomas | 09/14/2012 | $ 1088.72 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Service Charge | Alexander Thomas | 09/14/2012 | $ 63.80 |
| 153 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
