Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jacqueline Newman 1545 18th ST NW Apt 502 Washington, DC 20036 |
Reimbursement- Supplies | 05/10/2013 | $ 28.52 | |
| LexisNexis PO Box 7247-7090 Philadelphia, PA 19170 |
Subscription | 05/10/2013 | $ 300.00 | |
| Lynn Jorden 801 N Pitt St, Apt 306 Alexandria, VA 22314 |
Reimbursement- Research expenses | 05/10/2013 | $ 230.00 | |
| Meridian 5775 General Washington Drive Alexandria, VA 22312 |
Equipment lease | 05/10/2013 | $ 2465.22 | |
| Paris Associates Limited Partnership P.O. Box 75239 Baltimore, MD 21275-5239 |
Utilities | 05/10/2013 | $ 317.75 | |
| Potomac Basin 4740 Corridor Place, Suite B Beltsville, MD 20705 |
Insurance | 05/10/2013 | $ 758.00 | |
| Potomac Basin 4740 Corridor Place, Suite B Beltsville, MD 20705 |
Insurance | 05/10/2013 | $ 3487.76 | |
| Sandler Reiff Young & Lamb 1025 Vermont Avenue N.W. Suite 300 Washington, DC 20005 |
Legal Fees | 05/10/2013 | $ 3000.00 | |
| Sheraton Premiere at Tysons Corner 8661 Leesburg Pike Vienna, VA 22182 |
Event rental and catering | 05/10/2013 | $ 5000.00 | |
| The City of Norfolk One Waterside Drive Norfolk, VA 23510 |
Room rental | 05/10/2013 | $ 1500.00 | |
| 354 Records | Page 23 of 36 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
