Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | 02/27/2013 | $ 10.00 | |
| Hess 1185 Avenue of the Americas 40th Floor New York, NY 10036 |
Travel | 02/27/2013 | $ 29.22 | |
| National Council on Compensation Ins 901 Peninsula Corporate Circle Boca Raton, FL 33487 |
Insurance | 02/27/2013 | $ 3541.00 | |
| Starwood Hotels & Resorts Worldwide, Inc. One Star Point Stamford, Connecticut Stamford, CT 06902 |
Travel | 02/27/2013 | $ 119.00 | |
| Aaron Carr 1111 25th St NW Washington, DC 20037 |
Salary | 02/28/2013 | $ 1433.40 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 02/28/2013 | $ 24.64 | |
| Andrew M Smith 415 Ridge Street Unit A Washington, DC 20001 |
Salary | 02/28/2013 | $ 2495.81 | |
| Bilberry, Brennan 1515 16th St NW Washington, DC 20036 |
Salary | 02/28/2013 | $ 2495.81 | |
| Brynne Craig 134 V ST NW Washington, DC 20001 |
Salary | 02/28/2013 | $ 3390.49 | |
| Christian A Edwards 2907 Willston Place Apt 302 Falls Church, VA 22044 |
Salary | 02/28/2013 | $ 1679.95 | |
| 468 Records | Page 27 of 47 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
