Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cloud, Monica 8708 1st Ave Apt 105 Silver Spring, MD 20910-3517 |
Payroll | 10/01/2013 | $ 2000.00 | |
| Smith, Christopher 16707 Governor Bridge Rd, 105 Bowie, MD 20716 |
Payroll | 10/01/2013 | $ 1250.00 | |
| Giorgio's Resturant 4394 Kevin Walker Drive Dumfries, VA 22025 |
Food | 10/09/2013 | $ 441.00 | |
| Firehouse Phones The Healey Building 57 Forsyth Street NW, Suite 14F Atlanta, GA 30303 |
Phone calls | 10/11/2013 | $ 3100.00 | |
| Jones, Jasmine 4405 Windflower Way Bowie, MD 20720 |
Payroll | 10/15/2013 | $ 500.00 | |
| Jones, Jasmine 4405 Windflower Way Bowie, MD 20720 |
Payroll | 10/15/2013 | $ 500.00 | |
| NGP VAN Inc. 1101 15th Street, NW Ste 500 Washington, DC 20005 |
Software services | 10/15/2013 | $ 160.00 | |
| Smith, Christopher 16707 Governor Bridge Rd, 105 Bowie, MD 20716 |
Payroll | 10/15/2013 | $ 1250.00 | |
| Bell, Matthew 7311 Pepper Lane Clifton, VA 20124 |
Payroll | 10/16/2013 | $ 1750.00 | |
| TD Bank, N.A. P.O. Box 1377 Lewiston, MA 04243 |
Bank fee | 10/17/2013 | $ 175.00 | |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
