Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kastle Systems 6402 Arlington Boulevard Falls Church, VA 22042 |
Security keys | 01/04/2013 | $ 194.25 | |
Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Internet | 01/04/2013 | $ 90.00 | |
Travel Centers of America 24601 Center Ridge Rd Suite 200 Westlake, OH 44145-5639 |
Travel | 01/05/2013 | $ 27.05 | |
American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 01/07/2013 | $ 211.52 | |
American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 01/07/2013 | $ 35.84 | |
Exxon Mobil 5959 Las Colinas Blvd Irving, TX 75039 |
Travel | 01/07/2013 | $ 84.77 | |
Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Internet | 01/07/2013 | $ 127.19 | |
FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 01/08/2013 | $ 23.54 | |
Staples 1104 West Broad Street Falls Church, VA 22046 |
Office supplies | 01/08/2013 | $ 74.75 | |
UnitedHealthcare Insurance Company Dept. CH 10151 Palatine, IL 60055-0151 |
Insurance | 01/08/2013 | $ 4361.58 | |
468 Records | Page 2 of 47 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2013 - 03/31/2013