Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apa, Anastasia 6365 Collins Ave, 1004 Miami Beach, FL 33141 |
Consulting services | 07/01/2013 | $ 1000.00 | |
| Cloud, Monica 8708 1st Ave Apt 105 Silver Spring, MD 20910-3517 |
Payroll | 07/01/2013 | $ 1250.00 | |
| Smith, Christopher 16707 Governor Bridge Rd, 105 Bowie, MD 20716 |
Payroll | 07/01/2013 | $ 1750.00 | |
| Jetblue 118-29 Queens Blvd. Forest Hills, NY 11375 |
Transportation | 07/02/2013 | $ 227.90 | |
| NGP VAN Inc. 1101 15th Street, NW Ste 500 Washington, DC 20005 |
Software services | 07/02/2013 | $ 160.00 | |
| American Airlines P.O. Box 619616 Dallas, TX 75261 |
Transportation | 07/03/2013 | $ 323.90 | |
| Staples Office Supply 14497 Potomac Mills Blvd Woodbridge, VA 22192 |
Office Supplies | 07/03/2013 | $ 282.48 | |
| Marriott Corporation 10400 Fernwood Road Bethesda, MD 20817 |
Lodging | 07/05/2013 | $ 244.16 | |
| 979 Agency, LLC 315 10th Avenue North Suite 102-C Nashville, TN 37203 |
Website development | 07/09/2013 | $ 1552.50 | |
| Smith, Christopher 16707 Governor Bridge Rd, 105 Bowie, MD 20716 |
Payroll | 07/10/2013 | $ 1750.00 | |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
