Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com PO Box 80463 Seattle, WA 98108 |
Office Supplies | 01/23/2013 | $ 184.40 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 01/23/2013 | $ 38.88 | |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
Office Supplies | 01/24/2013 | $ 181.00 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 01/24/2013 | $ 6.24 | |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | 01/24/2013 | $ 75.57 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 01/25/2013 | $ 0.80 | |
| Alex Kellner 1325 13th ST NW, Apt 20 Washington, DC 20005 |
Reimbursement- photos | 01/28/2013 | $ 94.99 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 01/28/2013 | $ 41.92 | |
| CVS 1 CVS Dr Woonsocket, RI 02895 |
Office supplies | 01/28/2013 | $ 41.96 | |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Office supplies | 01/28/2013 | $ 10.48 | |
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Report period: 01/01/2013 - 03/31/2013
