Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robert Mook 525 G Street SE #2 Washington, DC 20003 |
Salary | 02/15/2013 | $ 4640.36 | |
| Robert Scott 1400 S Joyce Street #835 Arlington, VA 22202 |
Salary | 02/15/2013 | $ 1378.61 | |
| Rottenberg, Janice 1234 Duey St. #55 South Bend, IN 46617 |
Salary | 02/15/2013 | $ 1354.23 | |
| Shannon, Sara PO Box 12307 Richmond, VA 23241 |
Salary | 02/15/2013 | $ 1833.94 | |
| Shapiro, Alexandra 885 3rd Ave New York, NY 10022 |
Salary | 02/15/2013 | $ 1371.09 | |
| Virginia Department of Taxation 3600 West Broad Street Richmond, VA 23230 |
Payroll taxes | 02/15/2013 | $ 2739.20 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 02/16/2013 | $ 112.19 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 02/18/2013 | $ 185.98 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 02/19/2013 | $ 34.56 | |
| BP 501 Westlake Park Boulevard Houston, TX 77079-2696 |
Travel | 02/19/2013 | $ 81.80 | |
| 468 Records | Page 23 of 47 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
