Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paris Associates Limited Partnership P.O. Box 75239 Baltimore, MD 21275-5239 |
Rent | 04/29/2013 | $ 12592.04 | |
| Peter D. Hart Research Associates, Inc. 1724 Connecticut Avenue NW Washington, DC 20009 |
Research | 04/29/2013 | $ 41800.00 | |
| PMI Parking 1725 DeSales Street NW, Suite 202 Washington, DC 20036 |
Parking | 04/29/2013 | $ 1540.00 | |
| Robert Mook 525 G Street SE #2 Washington, DC 20003 |
Reimbursement- Food | 04/29/2013 | $ 239.22 | |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | 04/29/2013 | $ 31245.00 | |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | 04/29/2013 | $ 19877.34 | |
| The Runnymeade Corporation 600 22nd Street, Suite 400 Virginia Beach, VA 23451 |
Rent | 04/29/2013 | $ 850.00 | |
| Travis Bell Photography 530 Chisolm Way Lexington, SC 29073 |
Photography | 04/29/2013 | $ 835.00 | |
| UnitedHealthcare Insurance Company Dept. CH 10151 Palatine, IL 60055-0151 |
Insurance | 04/29/2013 | $ 12538.32 | |
| Adam Beaves 9500 Technology Dr, Suite 104 Manassas, VA 20110 |
Salary | 04/30/2013 | $ 981.63 | |
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Report period: 04/01/2013 - 05/29/2013
