Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PMI Parking 1725 DeSales Street NW, Suite 202 Washington, DC 20036 |
Parking | 01/30/2013 | $ 2023.20 | |
Robert Mook 525 G Street SE #2 Washington, DC 20003 |
Salary | 01/30/2013 | $ 4640.36 | |
Robert Scott 1400 S Joyce Street #835 Arlington, VA 22202 |
Salary | 01/30/2013 | $ 853.17 | |
Rottenberg, Janice 1234 Duey St. #55 South Bend, IN 46617 |
Salary | 01/30/2013 | $ 828.79 | |
Sara M Shannon 429 S Ash Street Ottawa, KS 66067 |
Salary | 01/30/2013 | $ 1833.94 | |
Shapiro, Alexandra 885 3rd Ave New York, NY 10022 |
Salary | 01/30/2013 | $ 1371.10 | |
Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Consulting | 01/30/2013 | $ 10000.00 | |
Staples 1104 West Broad Street Falls Church, VA 22046 |
Office supplies | 01/30/2013 | $ 84.83 | |
Virginia Department of Taxation 3600 West Broad Street Richmond, VA 23230 |
Payroll taxes | 01/30/2013 | $ 2571.18 | |
American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 01/31/2013 | $ 10.40 | |
468 Records | Page 13 of 47 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 01/01/2013 - 03/31/2013