Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sara M Shannon 429 S Ash Street Ottawa, KS 66067 |
Salary | 03/29/2013 | $ 1861.64 | |
| Shapiro, Alexandra 885 3rd Ave New York, NY 10022 |
Salary | 03/29/2013 | $ 1402.10 | |
| Swanson, John 2596 Chain Bridge Road Vienna, VA 22181 |
Salary | 03/29/2013 | $ 938.43 | |
| Virginia Department of Taxation 3600 West Broad Street Richmond, VA 23230 |
Payroll taxes | 03/29/2013 | $ 2644.95 | |
| William Payne 10213 Raintree Commons LA Henrico, VA 23238 |
Salary | 03/29/2013 | $ 2547.02 | |
| Windows Catering Company 5724 General Washington, Drive Alexandria, VA 22312 |
Catering | 03/29/2013 | $ 26.25 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/30/2013 | $ 333.92 | |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Credit card processing fee | 03/31/2013 | $ 381.03 | |
| 468 Records | Page 47 of 47 << < 37 38 39 40 41 42 43 44 45 46 47 | ||||
Report period: 01/01/2013 - 03/31/2013
