Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Internet | 03/13/2013 | $ 62.86 | |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | 03/14/2013 | $ 368.00 | |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | 03/14/2013 | $ 203.70 | |
| Valero 1 Valero Way San Antonio, TX 78249 |
Travel | 03/14/2013 | $ 43.77 | |
| Yellow Cab of DC 1636 Bladensburg Rd Washington, DC 20002 |
Travel | 03/14/2013 | $ 10.52 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/15/2013 | $ 120.00 | |
| Andrew M Smith 415 Ridge Street Unit A Washington, DC 20001 |
Salary | 03/15/2013 | $ 2522.80 | |
| Brennan R Bilberry 1515 16th Street NW #1C Washington, DC 20036 |
Salary | 03/15/2013 | $ 2522.80 | |
| Brynne Craig 134 V ST NW Washington, DC 20001 |
Salary | 03/15/2013 | $ 3415.28 | |
| Christian A Edwards 2907 Willston Place Apt 302 Falls Church, VA 22044 |
Salary | 03/15/2013 | $ 1707.64 | |
| 468 Records | Page 36 of 47 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
