Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotels.com 10440 North Central Expressway, Suite 400 Dallas, TX 75231 |
Travel | 05/06/2013 | $ 253.84 | |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | 05/07/2013 | $ 20.00 | |
| Choice Hotels International 1 Choice Hotels Circle, Suite 400 Rockville, MD 20850 |
Travel | 05/07/2013 | $ 84.29 | |
| Darrol Gibson II 3522 Silver Park Drive #6 Suitland, MD 20746 |
Salary | 05/07/2013 | $ 971.73 | |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online services | 05/07/2013 | $ 310.64 | |
| Hilton Worldwide 7930 Jones Branch Drive McLean, Virginia McLean, VA 22102 |
Travel | 05/07/2013 | $ 102.57 | |
| InterContinental Hotels Group 3 Ravinia Drive, Suite 100 Atlanta, GA 30346-2149 |
Travel | 05/08/2013 | $ 508.33 | |
| Staples 500 Staples Dr Framingham, MA 01702 |
Supplies | 05/08/2013 | $ 209.96 | |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | 05/09/2013 | $ 20.00 | |
| InterContinental Hotels Group 3 Ravinia Drive, Suite 100 Atlanta, GA 30346-2149 |
Travel | 05/09/2013 | $ 752.64 | |
| 353 Records | Page 21 of 36 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
