Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Christian A Edwards 2907 Willston Place Apt 302 Falls Church, VA 22044 |
Phone stipend | 02/08/2013 | $ 40.00 | |
Christian A Edwards 2907 Willston Place Apt 302 Falls Church, VA 22044 |
Phone stipend | 02/08/2013 | $ 40.00 | |
Colonial Parking 1050 Thomas Jefferson St. NW Suite 100 Washington, DC 20007 |
Parking | 02/08/2013 | $ 56.00 | |
Colonial Parking 1050 Thomas Jefferson St. NW Suite 100 Washington, DC 20007 |
Parking | 02/08/2013 | $ 138.00 | |
CVS 1 CVS Dr Woonsocket, RI 02895 |
Office Supplies | 02/08/2013 | $ 40.18 | |
Emily Aden 3460 14th ST NW Apt 151 Washington, DC 20010 |
Phone stipend | 02/08/2013 | $ 40.00 | |
Emily Aden 3460 14th ST NW Apt 151 Washington, DC 20010 |
Phone stipend | 02/08/2013 | $ 40.00 | |
Huegel, Monica 6516 Tower Drive Apt. 104 Alexandria, VA 22306 |
Phone stipend | 02/08/2013 | $ 40.00 | |
Jacqueline T Newman 1545 18th ST NW Apt 502 Washington, DC 20036 |
Phone stipend | 02/08/2013 | $ 40.00 | |
Jacqueline T Newman 1545 18th ST NW Apt 502 Washington, DC 20036 |
Phone stipend | 02/08/2013 | $ 40.00 | |
468 Records | Page 16 of 47 << < 11 12 13 14 15 16 17 18 19 20 21 > >> |
Report period: 01/01/2013 - 03/31/2013