Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco, Inc. 1735 Market Street Ste LL Philadelphia, PA 19103-7583 |
Travel | 01/19/2013 | $ 93.59 | |
| Sunoco, Inc. 1735 Market Street Ste LL Philadelphia, PA 19103-7583 |
Travel | 01/20/2013 | $ 55.36 | |
| Alamo Rent A Car 600 Corporate Park Drive St. Louis, Missouri St. Louis, MO 63105 |
Travel | 01/21/2013 | $ 63.72 | |
| CVS 1 CVS Dr Woonsocket, RI 02895 |
Office supplies | 01/21/2013 | $ 12.57 | |
| Enterprise Rent-A-Car 600 Corporate Park Drive St. Louis, MO 63105 |
Travel | 01/21/2013 | $ 42.02 | |
| Enterprise Rent-A-Car 600 Corporate Park Drive St. Louis, MO 63105 |
Travel | 01/21/2013 | $ 93.28 | |
| Hotwire 655 Montgomery St #600 San Francisco, CA 94111 |
Travel | 01/21/2013 | $ 173.80 | |
| Shell 910 Louisiana St Houston, TX 77002 |
Travel | 01/21/2013 | $ 30.29 | |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Office supplies | 01/21/2013 | $ 178.65 | |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Office supplies | 01/21/2013 | $ 93.39 | |
| 468 Records | Page 7 of 47 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
