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 | $ 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 | |
| Allied Printing Resources 33 Commerce Road Carlstadt, NJ 07072 |
Printing | 05/15/2013 | $ 1051.10 | |
| 353 Records | Page 24 of 36 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
