Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 01/09/2013 | $ 1.60 | |
Hotwire 655 Montgomery St #600 San Francisco, CA 94111 |
Travel | 01/09/2013 | $ 46.95 | |
Exxon Mobil 5959 Las Colinas Blvd Irving, TX 75039 |
Travel | 01/10/2013 | $ 63.92 | |
United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | 01/10/2013 | $ 315.00 | |
Shell 910 Louisiana St Houston, TX 77002 |
Travel | 01/11/2013 | $ 46.38 | |
Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Internet | 01/12/2013 | $ 90.00 | |
American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 01/14/2013 | $ 0.16 | |
NGP VAN, Inc. 1101 15th Street NW, Suite 500 Washington, DC 20005 |
Database service | 01/14/2013 | $ 3200.00 | |
American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 01/15/2013 | $ 7.84 | |
Andrew M Smith 415 Ridge Street Unit A Washington, DC 20001 |
Salary | 01/15/2013 | $ 2495.80 | |
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Report period: 01/01/2013 - 03/31/2013