Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data Merchant Services 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Interchanging Fee | Rob Krupicka | 03/04/2013 | $ 18.67 |
| First Data Merchant Services 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Credit Card Hosting Fees | Rob Krupicka | 03/04/2013 | $ 25.25 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22301 |
Office Supplies | 03/04/2013 | $ 24.76 | |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22301 |
Printing copies | 03/05/2013 | $ 4.73 | |
| Dropbox N/A Alexandria, VA 22301 |
Dropbox Monthly Bill | 03/08/2013 | $ 9.99 | |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22301 |
Office Supplies | 03/08/2013 | $ 76.63 | |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22301 |
Printing copies | 03/08/2013 | $ 7.18 | |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22301 |
Office Supplies | 03/12/2013 | $ 262.50 | |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22301 |
Printing Copies | 03/12/2013 | $ 18.90 | |
| United States Postal Service 1908 Mount Vernon Avenue Alexandria, VA 22301 |
Stamps for Mailing | 03/13/2013 | $ 46.00 | |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
