Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amanda C McTyre 3700 Van Ness St NW Washington, DC 20016 |
Salary | 05/15/2013 | $ 1179.34 | |
| Andrew M Smith 415 Ridge Street Unit A Washington, DC 20001 |
Salary | 05/15/2013 | $ 3080.80 | |
| Aria Cards & Calls ATTN: Doug Scott 717 West Sain Germain St Saint Cloud, MN 56301 |
Postage | 05/15/2013 | $ 222.64 | |
| Austin Lyle 1111 Army Navy Dr. #1219 Arlington, VA 22202 |
Salary | 05/15/2013 | $ 952.31 | |
| Bilberry, Brennan 1515 16th St NW Washington, DC 20036 |
Salary | 05/15/2013 | $ 2508.80 | |
| Brynne Craig 134 V ST NW Washington, DC 20001 |
Salary | 05/15/2013 | $ 3402.88 | |
| Bulletproof 1840 41st Ave, #102-333 Capitola, CA 95010 |
Consulting fee | 05/15/2013 | $ 75.00 | |
| CastingWords, LLC 2144 41st St Los Alamos, NM 87544 |
Research materials | 05/15/2013 | $ 205.50 | |
| Chapman Cubine Adams & Hussey 1600 Wilson Blvd, Suite 300 Arlington, VA 22209 |
Postage | 05/15/2013 | $ 92.00 | |
| Chapman Cubine Adams & Hussey 1600 Wilson Blvd, Suite 300 Arlington, VA 22209 |
Printing | 05/15/2013 | $ 10.50 | |
| 353 Records | Page 25 of 36 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
