Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/12/2013 | $ 261.76 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 03/12/2013 | $ 21.15 | |
| L&E Meridian 7400 Fullerton Road, Suite 110 Springfield, VA 22153 |
Postage | 03/12/2013 | $ 3744.00 | |
| Shell 910 Louisiana St Houston, TX 77002 |
Travel | 03/12/2013 | $ 49.57 | |
| The Washington Post Company 1150 15th Street, NW Washington, DC 20071 |
Subscription | 03/12/2013 | $ 9.95 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/13/2013 | $ 16.00 | |
| Amtrak 60 Massachusettes Ave Washington, DC 20002 |
Travel | 03/13/2013 | $ 164.00 | |
| InterContinental Hotels Group 3 Ravinia Drive, Suite 100 Atlanta, GA 30346-2149 |
Travel | 03/13/2013 | $ 235.00 | |
| New York City Taxi Commission 33 Beaver Street New York, NY 10004 |
Travel | 03/13/2013 | $ 10.20 | |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Office supplies | 03/13/2013 | $ 179.05 | |
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Report period: 01/01/2013 - 03/31/2013
