Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Internet | 03/05/2013 | $ 60.00 | |
| Alamo Rent A Car 600 Corporate Park Drive St. Louis, Missouri St. Louis, MO 63105 |
Travel | 03/06/2013 | $ 115.67 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/06/2013 | $ 598.40 | |
| Amtrak 60 Massachusettes Ave Washington, DC 20002 |
Travel | 03/06/2013 | $ 199.00 | |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Office supplies | 03/06/2013 | $ 129.13 | |
| Wyndham Worldwide 22 Sylvan Way Parsippany, NJ 07054 |
Travel | 03/06/2013 | $ 33.75 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/07/2013 | $ 10.40 | |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | 03/07/2013 | $ 20.00 | |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
03/07/2013 | $ 190.68 | ||
| Meridian 5775 General Washington Drive Alexandria, VA 22312 |
Equipment lease | 03/07/2013 | $ 641.38 | |
| 468 Records | Page 32 of 47 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
