Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Adin Lenchner 800 Riverside Dr New York, NY 10032 |
Salary | 04/30/2013 | $ 996.10 | |
Alana Mounce 3009 NE 70th Ave Portland, OR |
Salary | 04/30/2013 | $ 1371.13 | |
Alexander Dobranic 402 Albermarle Ave SW Roanoke, VA 24016 |
Salary | 04/30/2013 | $ 981.01 | |
Alexandra Shapiro 1301 M Street NW #919 Washington, DC 20005 |
Salary | 04/30/2013 | $ 1402.10 | |
Amanda C McTyre 3700 Van Ness St NW Washington, DC 20016 |
Salary | 04/30/2013 | $ 1195.34 | |
American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fees | 04/30/2013 | $ 12046.12 | |
Andrew M Smith 415 Ridge Street Unit A Washington, DC 20001 |
Salary | 04/30/2013 | $ 6544.77 | |
Austin Lyle 1111 Army Navy Dr. #1219 Arlington, VA 22202 |
Salary | 04/30/2013 | $ 1006.01 | |
Brennan R Bilberry 1515 16th Street NW #1C Washington, DC 20036 |
Salary | 04/30/2013 | $ 2522.81 | |
Brynne Craig 134 V ST NW Washington, DC 20001 |
Salary | 04/30/2013 | $ 3415.29 | |
353 Records | Page 13 of 36 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 04/01/2013 - 05/29/2013