Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RMA Parking 919 E Main St Ste 600 Richmond, VA 23219-4600 |
Parking | Alexander Thomas | 06/19/2013 | $ 6.00 |
| Roger Brown's Sports Bar 316 High St Portsmouth, VA 23704-3707 |
Meals | Alexander Thomas | 06/19/2013 | $ 20.00 |
| www.callfire.com 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Telephone Service | Alexander Thomas | 06/19/2013 | $ 35.64 |
| Metro Offices 4601 Fairfax Dr Ste 1200 Arlington, VA 22203-1559 |
Rent/Parking | Alexander Thomas | 06/27/2013 | $ 1082.86 |
| 104 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 05/30/2013 - 06/30/2013
