Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| InterContinental Hotels Group 3 Ravinia Drive, Suite 100 Atlanta, GA 30346-2149 |
Travel | 05/09/2013 | $ 752.64 | |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Media buy | 05/09/2013 | $ 307648.00 | |
| 9500 Technology Drive LLC 9500 Technology Drive Manassas, VA 20110 |
Rent | 05/10/2013 | $ 1200.00 | |
| Alexandra Shapiro 1301 M Street NW #919 Washington, DC 20005 |
Reimbursement- Travel | 05/10/2013 | $ 40.70 | |
| Ben Handford 510 N ST SW, Unit N527 Washington, DC 20024 |
Reimbursement- Travel | 05/10/2013 | $ 218.89 | |
| Blue State Digital 62187 Collections Center Drive Chicago, IL 60693-0621 |
Online services | 05/10/2013 | $ 1776.40 | |
| CVS 1 CVS Dr Woonsocket, RI 02895 |
Supplies | 05/10/2013 | $ 7.96 | |
| Emily Aden 3460 14th ST NW Apt 151 Washington, DC 20010 |
Reimbursement- Research expenses | 05/10/2013 | $ 11.20 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 05/10/2013 | $ 46.00 | |
| InterContinental Hotels Group 3 Ravinia Drive, Suite 100 Atlanta, GA 30346-2149 |
Travel | 05/10/2013 | $ 582.68 | |
| 354 Records | Page 22 of 36 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
