Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | 02/19/2013 | $ 368.00 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 02/20/2013 | $ 5.60 | |
| Max Mishkin 2 Lathrop Ct Norwich, CT 06360 |
Reimbursement- printing and copies | 02/20/2013 | $ 145.00 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 02/21/2013 | $ 3.68 | |
| Wawa 1824 Marlton Pike E Cherry Hill, NJ 08003 |
Travel | 02/21/2013 | $ 37.77 | |
| Alexander Feldman 1401 N Taft St Arlington, VA 22201 |
Consulting fee | 02/22/2013 | $ 650.00 | |
| Alexander Feldman 1401 N Taft St Arlington, VA 22201 |
Consulting fee | 02/22/2013 | $ 650.00 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 02/22/2013 | $ 41.60 | |
| Chef Geoff's 1301 Pennsylvania Ave NW Washington, DC 20004 |
Catering | 02/22/2013 | $ 2033.13 | |
| Colonial Parking 1050 Thomas Jefferson St. NW Suite 100 Washington, DC 20007 |
Parking | 02/22/2013 | $ 36.00 | |
| 468 Records | Page 24 of 47 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
