Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
Consulting | H. Marsh | 05/29/2013 | $ 10000.00 |
| The Supply Room Companies Inc. PO Box 1810 Ashland, VA 23005 |
Office Supplies | H. Marsh | 05/29/2013 | $ 32.45 |
| Marriott Richmond, 500 E Broad Street Richmond, VA 23219 |
Parking | H. Marsh | 06/03/2013 | $ 9.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Service Fees | H. Marsh | 06/03/2013 | $ 92.61 |
| AMI 4407 Wheeler Avenue Alexandria, VA 22304 |
Postage | H. Marsh | 06/05/2013 | $ 530.00 |
| U.S. Postal Service 701 E Main Street Richmond, VA 23218 |
PO Box Fee | H. Marsh | 06/10/2013 | $ 54.00 |
| Embassy Suites 1250 22nd St NW Washington, DC 20037 |
Lodging | H. Marsh | 06/17/2013 | $ 524.42 |
| NGP VAN 1101 15th St NW, Suite 500 Washington, DC 20005 |
Software | H. Marsh | 06/19/2013 | $ 2150.00 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
Reimburse Travel | H. Marsh | 06/19/2013 | $ 654.42 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
Consulting | H. Marsh | 06/24/2013 | $ 10000.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
