Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Yellow Cab of DC 1636 Bladensburg Rd Washington, DC 20002 |
Taxi | 01/21/2013 | $ 50.80 | |
Zipcar 35 Thomson Pl Boston, MA 02210 |
Travel | 01/21/2013 | $ 369.37 | |
American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 01/22/2013 | $ 52.26 | |
Exxon Mobil 5959 Las Colinas Blvd Irving, TX 75039 |
Travel | 01/22/2013 | $ 29.86 | |
Marriott International, Inc. 10400 Fernwood Rd Bethesda, MD 20817 |
Travel | 01/22/2013 | $ 9.00 | |
Shell 910 Louisiana St Houston, TX 77002 |
Travel | 01/22/2013 | $ 32.37 | |
United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Research expenses | 01/22/2013 | $ 119.80 | |
United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | 01/22/2013 | $ 9.00 | |
7-Eleven, Inc. 1722 Routh St., Suite 1000 Dallas, TX 75201 |
Travel | 01/23/2013 | $ 62.87 | |
Amazon.com PO Box 80463 Seattle, WA 98108 |
Office Supplies | 01/23/2013 | $ 87.99 | |
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Report period: 01/01/2013 - 03/31/2013