Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Royal Farms 3611 Roland Avenue Baltimore, Maryland Baltimore, MD 21211 |
Travel | 03/15/2013 | $ 41.02 | |
Sara M Shannon 429 S Ash Street Ottawa, KS 66067 |
Salary | 03/15/2013 | $ 1861.64 | |
Shapiro, Alexandra 885 3rd Ave New York, NY 10022 |
Salary | 03/15/2013 | $ 1402.09 | |
Staples 1104 West Broad Street Falls Church, VA 22046 |
Office supplies | 03/15/2013 | $ 236.07 | |
Swanson, John 2596 Chain Bridge Road Vienna, VA 22181 |
Salary | 03/15/2013 | $ 938.44 | |
Virginia Department of Taxation 3600 West Broad Street Richmond, VA 23230 |
Payroll taxes | 03/15/2013 | $ 2319.00 | |
William Payne 10213 Raintree Commons LA Henrico, VA 23238 |
Salary | 03/15/2013 | $ 2547.03 | |
American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/18/2013 | $ 192.00 | |
American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/18/2013 | $ 221.60 | |
Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | 03/18/2013 | $ 10.00 | |
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Report period: 01/01/2013 - 03/31/2013