Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Palace Shops North LLC 301 W 21st Street Norfolk, VA 23517 |
Security deposit | 04/08/2013 | $ 800.00 | |
| The Runnymeade Corporation 600 22nd Street, Suite 400 Virginia Beach, VA 23451 |
Rent | 04/08/2013 | $ 850.00 | |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Merchant processing fee | 04/10/2013 | $ 25.00 | |
| Mitchell Holdings LLC 11918 Dunottar Terrace Chesterfield, VA 23838 |
Rent | 04/11/2013 | $ 2400.00 | |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office supplies | 04/11/2013 | $ 54.59 | |
| The Washington Post Company 1150 15th Street, NW Washington, DC 20071 |
Subscription | 04/12/2013 | $ 9.95 | |
| Alana Mounce 3009 NE 70th Ave Portland, OR |
Salary | 04/15/2013 | $ 1291.89 | |
| Alexandra Shapiro 1301 M Street NW #919 Washington, DC 20005 |
Salary | 04/15/2013 | $ 1371.09 | |
| Amanda C McTyre 3700 Van Ness St NW Washington, DC 20016 |
Salary | 04/15/2013 | $ 1164.34 | |
| Andrew M Smith 415 Ridge Street Unit A Washington, DC 20001 |
Salary | 04/15/2013 | $ 2495.80 | |
| 353 Records | Page 3 of 36 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
