Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uppy's 1011 Boulder Springs Drive, Suite 100 Richmond, VA 23225 |
Travel | 03/18/2013 | $ 48.95 | |
| Wawa 1824 Marlton Pike E Cherry Hill, NJ 08003 |
Travel | 03/18/2013 | $ 37.72 | |
| Windows Catering Company 5724 General Washington, Drive Alexandria, VA 22312 |
Catering | 03/18/2013 | $ 760.56 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/19/2013 | $ 83.20 | |
| Arlington Blue Top Cabs 1115 W Broad St Falls Church, VA 22046 |
Travel | 03/19/2013 | $ 12.75 | |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | 03/19/2013 | $ 10.00 | |
| Giant 1445 Chainbridge Road McLean, VA 22101 |
Event supplies | 03/19/2013 | $ 15.44 | |
| Harris Teeter 701 Crestdale Rd Matthews, NC 28105 |
Event expense | 03/19/2013 | $ 4.49 | |
| Morton's the Steakhouse 1050 Connecticut Ave Washington, DC 20036 |
Food | 03/19/2013 | $ 37.67 | |
| Total Wine & More 11325 7 Locks Rd #214 Potomac, MD 20854 |
Event expense | 03/19/2013 | $ 274.94 | |
| 468 Records | Page 40 of 47 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
