Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robert Mook 525 G Street SE #2 Washington, DC 20003 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Robert Mook 525 G Street SE #2 Washington, DC 20003 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Salsa Labs, Inc. PO Box 674533 Detroit, MI 48267-4533 |
Online services | 02/08/2013 | $ 1893.00 | |
| Sara M Shannon 429 S Ash Street Ottawa, KS 66067 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Sara M Shannon 429 S Ash Street Ottawa, KS 66067 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Sara Shannon 429 S Ash Street Ottawa, KS 66067 |
Gas Stipend | 02/08/2013 | $ 145.00 | |
| Shapiro, Alexandra 885 3rd Ave New York, NY 10022 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Shapiro, Alexandra 885 3rd Ave New York, NY 10022 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Office supplies | 02/08/2013 | $ 891.87 | |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | 02/08/2013 | $ 184.00 | |
| 468 Records | Page 18 of 47 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
