Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Max Mishkin 2 Lathrop Ct Norwich, CT 06360 |
Gas stipend | 03/24/2013 | $ 75.00 | |
| PMI Parking 1725 DeSales Street NW, Suite 202 Washington, DC 20036 |
Parking | 03/24/2013 | $ 1750.00 | |
| Quench USA Inc. PO Box 8500, Lockbox 53203 Philadelphia, PA 19178-3203 |
Equipment lease | 03/24/2013 | $ 113.40 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/25/2013 | $ 895.62 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/25/2013 | $ 214.56 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/26/2013 | $ 1.70 | |
| CVS 1 CVS Dr Woonsocket, RI 02895 |
Office supplies | 03/26/2013 | $ 8.05 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/27/2013 | $ 38.40 | |
| Shell 910 Louisiana St Houston, TX 77002 |
Travel | 03/27/2013 | $ 25.40 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/28/2013 | $ 4.96 | |
| 468 Records | Page 43 of 47 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
