Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 9500 Technology Drive LLC 9500 Technology Drive Manassas, VA 20110 |
Security deposit | 04/16/2013 | $ 1200.00 | |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | 04/16/2013 | $ 230.00 | |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
Supplies | 04/17/2013 | $ 73.98 | |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Merchant processing fee | 04/17/2013 | $ 10.00 | |
| Democracy Engine 850 Quincy Street NW #402 Washington, DC 20011 |
Merchant processing fee | 04/18/2013 | $ 50.00 | |
| Staples 500 Staples Dr Framingham, MA 01702 |
Supplies | 04/18/2013 | $ 263.47 | |
| Bernie Saul Photography 1050 South Jeff Davis Parkway Suite 319 New Orleans, LA 70125 |
Photography | 04/19/2013 | $ 830.00 | |
| Blue State Digital 62187 Collections Center Drive Chicago, IL 60693-0621 |
Online Services | 04/19/2013 | $ 929.50 | |
| Blue State Digital 62187 Collections Center Drive Chicago, IL 60693-0621 |
Online Services | 04/19/2013 | $ 650.00 | |
| Chi/Donahoe + Cole/Duffey 2101 16th ST NW, #504 Washington, DC 20009 |
Online services | 04/19/2013 | $ 1000.00 | |
| 353 Records | Page 7 of 36 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
