Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cloud, Monica 8708 1st Ave Apt 105 Silver Spring, MD 20910-3517 |
Payroll | 09/03/2013 | $ 2000.00 | |
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Processing Fee | 09/03/2013 | $ 102.25 | |
| 979 Agency, LLC 315 10th Avenue North Suite 102-C Nashville, TN 37203 |
Website Development | 09/04/2013 | $ 500.00 | |
| Smith, Christopher 16707 Governor Bridge Rd, 105 Bowie, MD 20716 |
Payroll | 09/04/2013 | $ 1500.00 | |
| CBCI 413 New Jersey Ave SE Washington, DC 20003 |
Rental Fee | 09/10/2013 | $ 550.00 | |
| Jones, Jasmine 4405 Windflower Way Bowie, MD 20720 |
Payroll | 09/10/2013 | $ 250.00 | |
| FedEx Office Three Galleria Tower 13155 Noel Road, Suite 1600 Dallas, TX 75240 |
Printing | 09/11/2013 | $ 104.71 | |
| 979 Agency, LLC 315 10th Avenue North Suite 102-C Nashville, TN 37203 |
Website Development | 09/16/2013 | $ 500.00 | |
| Smith, Christopher 16707 Governor Bridge Rd, 105 Bowie, MD 20716 |
Payroll | 09/16/2013 | $ 1750.00 | |
| Jones, Jasmine 4405 Windflower Way Bowie, MD 20720 |
Website development | 09/23/2013 | $ 500.00 | |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
