Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Kelly Companies 1701 Cabin Branch Drive Cheverly, MD 20785 |
Printing | 05/10/2013 | $ 165.10 | |
The Kelly Companies 1701 Cabin Branch Drive Cheverly, MD 20785 |
Printing | 05/10/2013 | $ 326.00 | |
The Washington Post Company 1150 15th Street, NW Washington, DC 20071 |
Subscription | 05/10/2013 | $ 9.95 | |
CVS 1 CVS Dr Woonsocket, RI 02895 |
Supplies | 05/13/2013 | $ 2.72 | |
United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | 05/13/2013 | $ 230.00 | |
Adam Beaves 9500 Technology Dr, Suite 104 Manassas, VA 20110 |
Salary | 05/15/2013 | $ 927.93 | |
Adin Lenchner 800 Riverside Dr New York, NY 10032 |
Salary | 05/15/2013 | $ 942.40 | |
Alana Mounce 3009 NE 70th Ave Portland, OR |
Salary | 05/15/2013 | $ 1371.14 | |
Alexander Dobranic 402 Albermarle Ave SW Roanoke, VA 24016 |
Salary | 05/15/2013 | $ 927.31 | |
Alexandra Shapiro 1301 M Street NW #919 Washington, DC 20005 |
Salary | 05/15/2013 | $ 1387.09 | |
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Report period: 04/01/2013 - 05/29/2013