Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise Rent-A-Car 600 Corporate Park Drive St. Louis, MO 63105 |
Travel | 03/22/2013 | $ 163.12 | |
| Shell 910 Louisiana St Houston, TX 77002 |
Travel | 03/22/2013 | $ 80.47 | |
| 7-Eleven, Inc. 1722 Routh St., Suite 1000 Dallas, TX 75201 |
Beverages | 03/23/2013 | $ 35.83 | |
| Michaels 6330 Seven Corners Shopping Center Falls Church, VA 22044 |
Office suppplies | 03/23/2013 | $ 63.87 | |
| Papa Johns 2002 Papa Johns Blvd Louisville, KY 40299 |
Food | 03/23/2013 | $ 108.31 | |
| The Home Depot 2455 Paces Ferry Road Atlanta, GA 30339 |
Office supplies | 03/23/2013 | $ 186.24 | |
| Bernie Saul Photography 1050 South Jeff Davis Parkway Suite 319 New Orleans, LA 70125 |
Photography | 03/24/2013 | $ 300.00 | |
| Comcast Business Class 1701 JFK BLVD, 20th Floor Philadelphia, PA 19103-2858 |
Phones | 03/24/2013 | $ 1662.82 | |
| Comcast Business Class 1701 JFK BLVD, 20th Floor Philadelphia, PA 19103-2858 |
Phones | 03/24/2013 | $ 196.26 | |
| LexisNexis PO Box 7247-7090 Philadelphia, PA 19170 |
Subscription | 03/24/2013 | $ 150.00 | |
| 468 Records | Page 42 of 47 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
