Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardillo, Jillian 9 Pilgram Road North Reading, MA 01869 |
San Antonio flight reimbursement | Anthony Dedousis | 09/11/2013 | $ 225.00 |
| Simms, Danielle 3848 Florence Drive Arlington, VA 22201 |
San Antonio flight reimbursement | Anthony Dedousis | 09/11/2013 | $ 222.30 |
| Tsai, James 5230 10th Pl S Arlington, VA 22204 |
San Antonio flight reimbursement | Anthony Dedousis | 09/11/2013 | $ 218.80 |
| Konjoian, Matthew 5550 Columbia Pike Apt 541 Arlington, VA 22204 |
San Antonio flight reimbursement | Anthony Dedousis | 09/12/2013 | $ 225.00 |
| Bodie, Jennifer 869 North Lexington Street Arlington, VA 22205 |
San Antonio flight reimbursement | Anthony Dedousis | 09/13/2013 | $ 46.59 |
| Blue Top 1115 W Broad St Falls Church, VA 22046 |
Taxi | Lauren Hall | 09/16/2013 | $ 10.45 |
| Burns, Max 1931 N Cleveland St #606 Arlington, VA 22201 |
San Antonio flight reimbursement | Anthony Dedousis | 09/16/2013 | $ 198.80 |
| Katcher, Joshua 3835 9th Street North - Apt 604W Arlington, VA 22203 |
San Antonio flight reimbursement | Anthony Dedousis | 09/16/2013 | $ 216.30 |
| Hall, Lauren 1011 Arlington Blvd 1029 Arlington, VA 22201 |
San Antonio flight reimbursement | Anthony Dedousis | 09/17/2013 | $ 225.00 |
| Ward, Lowrie 1650 B Park Rd NW Washington, DC 22010 |
San Antonio flight reimbursement | Anthony Dedousis | 09/17/2013 | $ 217.90 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
