Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Cheshire 6300 Clayton Road St. Louis, MO 63177 |
Travel | 03/28/2013 | $ 147.77 | |
| United Airlines 77 West Wacker Drive Chicago, IL 60601 |
Travel | 03/28/2013 | $ 315.80 | |
| Alexandra Shapiro 1301 M Street NW #919 Washington, DC 20005 |
Salary | 03/29/2013 | $ 1402.10 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 03/29/2013 | $ 292.35 | |
| Andrew M Smith 415 Ridge Street Unit A Washington, DC 20001 |
Salary | 03/29/2013 | $ 2522.81 | |
| Brennan R Bilberry 1515 16th Street NW #1C Washington, DC 20036 |
Salary | 03/29/2013 | $ 2522.81 | |
| Brynne Craig 134 V ST NW Washington, DC 20001 |
Salary | 03/29/2013 | $ 3415.29 | |
| Christian A Edwards 2907 Willston Place Apt 302 Falls Church, VA 22044 |
Salary | 03/29/2013 | $ 1707.65 | |
| Colin Hicks 1111 Army Navy Dr #927 Arlington, VA 22202 |
Salary | 03/29/2013 | $ 1413.68 | |
| DC Office of Tax and Revenue 941 North Capitol Street NE Washington, DC 20002 |
Payroll taxes | 03/29/2013 | $ 2676.00 | |
| 467 Records | Page 44 of 47 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
