Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kellner, Alex 1325 13th Street NW Apt 20 Washington, DC 20005 |
Reimbursement- Domain fees | 06/01/2013 | $ 142.18 | |
| Staples 500 Staples Dr Framingham, MA 01702 |
Supplies | 06/01/2013 | $ 143.04 | |
| CastingWords, LLC 2144 41st St Los Alamos, NM 87544 |
Research expenses | 06/03/2013 | $ 469.50 | |
| Century Link 100 Century Link Drive Monroe, LA 71203 |
Utilities | 06/03/2013 | $ 252.64 | |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Utilities | 06/03/2013 | $ 488.00 | |
| Swanson, John 3304 Flintwood Ct. Herndon, VA 20171 |
Reimbursement- Food | 06/03/2013 | $ 21.28 | |
| The Runnymeade Corporation 600 22nd Street, Suite 400 Virginia Beach, VA 23451 |
Utilities | 06/03/2013 | $ 11.87 | |
| Authorize.Net Corporation 808 East Utah Valley Drive American Fork, UT 84003 |
Merchant processing fee | 06/04/2013 | $ 281.35 | |
| Comcast Business Class 1701 JFK BLVD, 20th Floor Philadelphia, PA 19103-2858 |
Internet | 06/04/2013 | $ 196.19 | |
| Maestro Conference 1025 3rd Street Oakland, CA 94607 |
Conference service | 06/04/2013 | $ 147.00 | |
| 321 Records | Page 8 of 33 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
