Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 5959 Las Colinas Blvd Irving, TX 75039 |
Travel | 03/20/2013 | $ 21.12 | |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Research expenses | 03/20/2013 | $ 6.20 | |
| Virginia State Board of Elections 1100 Bank St Washington Building Richmond, VA 23219-3639 |
Filing fee | 03/20/2013 | $ 3500.00 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/21/2013 | $ 48.00 | |
| Democracy Engine 850 Quincy Street NW #402 Washington, DC 20011 |
Merchant processing fee | 03/21/2013 | $ 225.00 | |
| Michaels 6330 Seven Corners Shopping Center Falls Church, VA 22044 |
Office supplies | 03/21/2013 | $ 9.94 | |
| Starwood Hotels & Resorts Worldwide, Inc. One Star Point Stamford, Connecticut Stamford, CT 06902 |
Travel | 03/21/2013 | $ 164.85 | |
| The Home Depot 2455 Paces Ferry Road Atlanta, GA 30339 |
Office supplies | 03/21/2013 | $ 253.10 | |
| US Airways 7550 23rd Ave S Minneapolis, MN 55450 |
Travel | 03/21/2013 | $ 443.80 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/22/2013 | $ 1299.20 | |
| 468 Records | Page 41 of 47 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
