Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 02/06/2013 | $ 33.76 | |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Office supplies | 02/06/2013 | $ 27.55 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 02/07/2013 | $ 1.76 | |
| Shell 910 Louisiana St Houston, TX 77002 |
Travel | 02/07/2013 | $ 57.33 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 02/08/2013 | $ 73.28 | |
| Andrew M Smith 415 Ridge Street Unit A Washington, DC 20001 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Andrew M Smith 415 Ridge Street Unit A Washington, DC 20001 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Bilberry, Brennan 1515 16th St NW Washington, DC 20036 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Bilberry, Brennan 1515 16th St NW Washington, DC 20036 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Chi/Donahoe + Cole/Duffey 2101 16th ST NW, #504 Washington, DC 20009 |
Website design and development | 02/08/2013 | $ 8000.00 | |
| 468 Records | Page 15 of 47 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
