Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Business Class 1701 JFK BLVD, 20th Floor Philadelphia, PA 19103-2858 |
Telephones | 02/22/2013 | $ 1929.49 | |
| Comcast Business Class 1701 JFK BLVD, 20th Floor Philadelphia, PA 19103-2858 |
Telephones | 02/22/2013 | $ 470.34 | |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | 02/22/2013 | $ 227.25 | |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | 02/22/2013 | $ 227.25 | |
| LexisNexis PO Box 7247-7090 Philadelphia, PA 19170 |
Subscription | 02/22/2013 | $ 9.68 | |
| Paris Associates Limited Partnership P.O. Box 75239 Baltimore, MD 21275-5239 |
Rent | 02/22/2013 | $ 12592.04 | |
| PMI Parking 1725 DeSales Street NW, Suite 202 Washington, DC 20036 |
Parking | 02/22/2013 | $ 1120.00 | |
| Shell 910 Louisiana St Houston, TX 77002 |
Travel | 02/22/2013 | $ 52.17 | |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Travel | 02/22/2013 | $ 590.00 | |
| The Kelly Companies 1701 Cabin Branch Drive Cheverly, MD 20785 |
Printing | 02/22/2013 | $ 3668.91 | |
| 468 Records | Page 25 of 47 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
