Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whetshell, Heyward P.O. Box 782 Kennebunkport, ME 04046 |
Payroll | 05/30/2013 | $ 875.00 | |
| NGP VAN Inc. 1101 15th Street, NW Ste 500 Washington, DC 20005 |
Software services | 06/03/2013 | $ 160.00 | |
| Smith, Chris 16707 Governor Bridge Rd, 105 Bowie, MD 20716 |
Payroll | 06/07/2013 | $ 1000.00 | |
| Every Child Matters 1023 15th Street NW Suite 401 Washington, DC 20005 |
Event Ticket | 06/12/2013 | $ 150.00 | |
| Smith, Chris 16707 Governor Bridge Rd, 105 Bowie, MD 20716 |
Payroll | 06/17/2013 | $ 1750.00 | |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
