Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Office supplies | 01/28/2013 | $ 452.48 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 01/29/2013 | $ 76.41 | |
| Kastle Systems 6402 Arlington Boulevard Falls Church, VA 22042 |
Security keys | 01/29/2013 | $ 131.00 | |
| Micro Center 3089 Nutley Street Fairfax, VA 22031 |
Office supplies | 01/29/2013 | $ 129.08 | |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | 01/29/2013 | $ 17.84 | |
| United Airlines 77 West Wacker Drive Chicago, IL 60601 |
Travel | 01/29/2013 | $ 392.60 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 01/30/2013 | $ 22.72 | |
| Andrew M Smith 415 Ridge Street Unit A Washington, DC 20001 |
Salary | 01/30/2013 | $ 2495.81 | |
| Bilberry, Brennan 1515 16th St NW Washington, DC 20036 |
Salary | 01/30/2013 | $ 2495.81 | |
| Christian A Edwards 2907 Willston Place Apt 302 Falls Church, VA 22044 |
Salary | 01/30/2013 | $ 1679.96 | |
| 468 Records | Page 10 of 47 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
