Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bilberry, Brennan 1515 16th St NW Washington, DC 20036 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Chi/Donahoe + Cole/Duffey 2101 16th ST NW, #504 Washington, DC 20009 |
Website design and development | 02/08/2013 | $ 8000.00 | |
| Christian A Edwards 2907 Willston Place Apt 302 Falls Church, VA 22044 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Christian A Edwards 2907 Willston Place Apt 302 Falls Church, VA 22044 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Colonial Parking 1050 Thomas Jefferson St. NW Suite 100 Washington, DC 20007 |
Parking | 02/08/2013 | $ 56.00 | |
| Colonial Parking 1050 Thomas Jefferson St. NW Suite 100 Washington, DC 20007 |
Parking | 02/08/2013 | $ 138.00 | |
| CVS 1 CVS Dr Woonsocket, RI 02895 |
Office Supplies | 02/08/2013 | $ 40.18 | |
| Emily Aden 3460 14th ST NW Apt 151 Washington, DC 20010 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Emily Aden 3460 14th ST NW Apt 151 Washington, DC 20010 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| Jacqueline T Newman 1545 18th ST NW Apt 502 Washington, DC 20036 |
Phone stipend | 02/08/2013 | $ 40.00 | |
| 467 Records | Page 16 of 47 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
