Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 501 Westlake Park Boulevard Houston, TX 77079-2696 |
Travel | 02/10/2013 | $ 60.42 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 02/11/2013 | $ 922.32 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 02/11/2013 | $ 117.37 | |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Internet | 02/11/2013 | $ 60.00 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 02/12/2013 | $ 344.88 | |
| Shell 910 Louisiana St Houston, TX 77002 |
Travel | 02/12/2013 | $ 42.73 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 02/13/2013 | $ 27.90 | |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Office supplies | 02/13/2013 | $ 51.44 | |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Internet | 02/13/2013 | $ 166.68 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 02/14/2013 | $ 5.80 | |
| 468 Records | Page 19 of 47 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
