Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paris Associates Limited Partnership P.O. Box 75239 Baltimore, MD 21275-5239 |
Rent | 01/02/2013 | $ 12592.02 | |
| Paris Associates Limited Partnership P.O. Box 75239 Baltimore, MD 21275-5239 |
Security deposit | 01/02/2013 | $ 12592.02 | |
| Sunoco, Inc. 1735 Market Street Ste LL Philadelphia, PA 19103-7583 |
Travel | 01/02/2013 | $ 35.39 | |
| U-Haul International, Inc. 2727 N Central Ave Phoenix, AZ 85004 |
Truck rental | 01/02/2013 | $ 109.10 | |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
PO Box rental | 01/02/2013 | $ 52.00 | |
| Authorize.Net Corporation 808 East Utah Valley Drive American Fork, UT 84003 |
Merchant processing fee | 01/03/2013 | $ 138.00 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 01/03/2013 | $ 22.93 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Printing | 01/03/2013 | $ 9.24 | |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Credit processing fee | 01/03/2013 | $ 4082.82 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 01/04/2013 | $ 2410.92 | |
| 468 Records | Page 1 of 47 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
