Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | 02/22/2013 | $ 44.80 | |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Research expenses | 02/22/2013 | $ 273.80 | |
| Versare Portable Products 3236 NE California St. Minneapolis, MN 55418 |
Office supplies | 02/22/2013 | $ 417.00 | |
| Windows Catering Company 5724 General Washington, Drive Alexandria, VA 22312 |
Catering | 02/22/2013 | $ 3249.34 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 02/25/2013 | $ 168.00 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 02/25/2013 | $ 72.80 | |
| Stop In Food Stores 3000 Ogden Road Roanoke, VA 24014 |
Travel | 02/25/2013 | $ 32.17 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 02/26/2013 | $ 8.00 | |
| Trinity Faith Diamond Baptist Church 1023 Deep Creek Blvd Chesapeake, VA 23323 |
Catering | 02/26/2013 | $ 315.00 | |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Research expenses | 02/26/2013 | $ 102.97 | |
| 468 Records | Page 26 of 47 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
