Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robert Scott 1400 S Joyce Street #835 Arlington, VA 22202 |
Salary | 02/28/2013 | $ 1378.62 | |
| Rottenberg, Janice 1234 Duey St. #55 South Bend, IN 46617 |
Salary | 02/28/2013 | $ 1354.24 | |
| Sara M Shannon 429 S Ash Street Ottawa, KS 66067 |
Salary | 02/28/2013 | $ 1833.94 | |
| Shapiro, Alexandra 885 3rd Ave New York, NY 10022 |
Salary | 02/28/2013 | $ 1371.10 | |
| T.R. Stop Mart 2635 Colonial Ave Roanoke, VA 24015 |
Travel | 02/28/2013 | $ 44.89 | |
| US Airways 7550 23rd Ave S Minneapolis, MN 55450 |
Travel | 02/28/2013 | $ 297.80 | |
| Virginia Department of Taxation 3600 West Broad Street Richmond, VA 23230 |
Payroll taxes | 02/28/2013 | $ 2610.73 | |
| William Payne 10213 Raintree Commons LA Henrico, VA 23238 |
Salary | 02/28/2013 | $ 2165.08 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/01/2013 | $ 271.68 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/02/2013 | $ 669.60 | |
| 468 Records | Page 30 of 47 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
