Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joshua B Schwerin 4101 Albermarle St NW Apt 612 Washington, DC 20016 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Joshua B Schwerin 4101 Albermarle St NW Apt 612 Washington, DC 20016 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Kellner, Alexander 1325 13th Street NW #20 Washington, DC 20005 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Kellner, Alexander 1325 13th Street NW #20 Washington, DC 20005 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Levar M Stoney 306 N 26th Street #237 Richmond, VA 23223 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Levar M Stoney 306 N 26th Street #237 Richmond, VA 23223 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Lynn Jorden 801 N Pitt St, Apt 306 Alexandria, VA 22314 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Michael J Doerr 20 N 20th Street Apt 7 Richmond, VA 23223 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Michael J Doerr 20 N 20th Street Apt 7 Richmond, VA 23223 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Qualls Communications, LLC 304 Prince Street Alexandria, VA 22314 |
Consulting | 02/08/2013 | $ 3000.00 | |
| 468 Records | Page 17 of 47 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
