Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven, Inc. 1722 Routh St., Suite 1000 Dallas, TX 75201 |
Travel | 03/04/2013 | $ 61.92 | |
| American Airlines 4255 Amon Carter Blvd. MD 2400 Fort Worth, TX 76155-2603 |
Travel | 03/04/2013 | $ 373.80 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/04/2013 | $ 1666.05 | |
| Authorize.Net Corporation 808 East Utah Valley Drive American Fork, UT 84003 |
Merchant processing fee | 03/04/2013 | $ 213.13 | |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Credit processing fee | 03/04/2013 | $ 4956.62 | |
| Starwood Hotels & Resorts Worldwide, Inc. One Star Point Stamford, Connecticut Stamford, CT 06902 |
Event space rental | 03/04/2013 | $ 130.20 | |
| Tzell Travel 1209 Broadway New York, NY 10001 |
Travel fee | 03/04/2013 | $ 35.00 | |
| UnitedHealthcare Insurance Company Dept. CH 10151 Palatine, IL 60055-0151 |
Insurance | 03/04/2013 | $ 5131.76 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/05/2013 | $ 643.52 | |
| American Reprographics 750 Clay St Winter Park, FL 32789 |
Printing | 03/05/2013 | $ 236.37 | |
| 468 Records | Page 31 of 47 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
