Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | 03/07/2013 | $ 51979.00 | |
Starwood Hotels & Resorts Worldwide, Inc. One Star Point Stamford, Connecticut Stamford, CT 06902 |
Travel | 03/07/2013 | $ 697.09 | |
American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/08/2013 | $ 907.36 | |
Borgne Restaurant 601 Loyola Avenue New Orleans, LA 70113 |
Catering | 03/08/2013 | $ 4004.69 | |
Safeway, Inc. 5918 Stoneridge Mall Rd Pleasanton, CA 94588 |
Food | 03/09/2013 | $ 96.87 | |
Michaels 6330 Seven Corners Shopping Center Falls Church, VA 22044 |
Office supplies | 03/10/2013 | $ 6.29 | |
Safeway, Inc. 5918 Stoneridge Mall Rd Pleasanton, CA 94588 |
Food | 03/10/2013 | $ 7.92 | |
Shell 910 Louisiana St Houston, TX 77002 |
Travel | 03/10/2013 | $ 7.53 | |
Sunoco, Inc. 1735 Market Street Ste LL Philadelphia, PA 19103-7583 |
Travel | 03/10/2013 | $ 57.85 | |
American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/11/2013 | $ 1345.92 | |
468 Records | Page 33 of 47 << < 28 29 30 31 32 33 34 35 36 37 38 > >> |
Report period: 01/01/2013 - 03/31/2013