Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zakaria Al-Barzinji 8181 Carnegie Hall CT #204 Vienna, VA 22180 |
Salary | 06/14/2013 | $ 1366.63 | |
| Amanda C McTyre 3700 Van Ness St NW Washington, DC 20016 |
Reimbursement- Travel | 06/17/2013 | $ 199.00 | |
| Blue State Digital 62187 Collections Center Drive Chicago, IL 60693-0621 |
Online services | 06/17/2013 | $ 1555.85 | |
| Cox Communications PO Box 9001088 Louisville, KY 40290-1088 |
Utilities | 06/17/2013 | $ 626.00 | |
| DR Catering 912 6th ST SE Charlottesville, VA 22902 |
Catering | 06/17/2013 | $ 2500.00 | |
| Emily Aden 3460 14th ST NW Apt 151 Washington, DC 20010 |
Reimbursement- Research expenses | 06/17/2013 | $ 111.22 | |
| Jacqueline Newman 1545 18th ST NW Apt 502 Washington, DC 20036 |
Reimbursement- Research materials | 06/17/2013 | $ 690.49 | |
| Jacqueline Newman 1545 18th ST NW Apt 502 Washington, DC 20036 |
Reimbursement- Event catering | 06/17/2013 | $ 6119.00 | |
| Jacqueline Newman 1545 18th ST NW Apt 502 Washington, DC 20036 |
Reimbursement- Event expenses | 06/17/2013 | $ 1170.00 | |
| Peter Mellinger 905 N St. NW Washington, DC 20001 |
Reimbursement- Travel | 06/17/2013 | $ 123.79 | |
| 321 Records | Page 18 of 33 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
