Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Potomac Basin 4740 Corridor Place, Suite B Beltsville, MD 20705 |
Insurance | 06/17/2013 | $ 378.44 | |
The Runnymeade Corporation 600 22nd Street, Suite 400 Virginia Beach, VA 23451 |
Utilities | 06/17/2013 | $ 23.83 | |
The Runnymeade Corporation 600 22nd Street, Suite 400 Virginia Beach, VA 23451 |
Utilities | 06/17/2013 | $ 16.96 | |
Tyler Anderson 3608 N Albermarle St Arlington, VA 22207 |
Reimbursement- Travel | 06/17/2013 | $ 56.45 | |
Tyler Anderson 3608 N Albermarle St Arlington, VA 22207 |
Reimbursement- Supplies | 06/17/2013 | $ 62.98 | |
Tyler Anderson 3608 N Albermarle St Arlington, VA 22207 |
Reimbursement- Travel | 06/17/2013 | $ 38.62 | |
United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | 06/18/2013 | $ 368.00 | |
Staples 500 Staples Dr Framingham, MA 01702 |
Supplies | 06/24/2013 | $ 220.30 | |
2807 N Parham Road LLC PO Box 13470 Richmond, VA 23225 |
Rent | 06/25/2013 | $ 994.50 | |
9500 Technology Drive LLC 9500 Technology Drive Manassas, VA 20110 |
Rent | 06/25/2013 | $ 1200.00 | |
321 Records | Page 19 of 33 << < 14 15 16 17 18 19 20 21 22 23 24 > >> |
Report period: 05/30/2013 - 06/30/2013