Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Klees, John R. 21312 Small Branch Pl Broadlands, VA 20148-4007 |
Paycheck | Margaret Bell | 11/07/2013 | $ 250.00 |
| Maharaj, Shane 122 Connemara Dr Sterling, VA 20164-3546 |
Reimbursement | Margaret Bell | 11/07/2013 | $ 56.00 |
| Maharaj, Shane 122 Connemara Dr Sterling, VA 20164-3546 |
Paycheck | Margaret Bell | 11/07/2013 | $ 500.00 |
| Parshall, Jerry 11014 Marcliff Rd Rockville, MD 20852 |
Paycheck | Margaret Bell | 11/07/2013 | $ 970.37 |
| Parshall, Jerry 11014 Marcliff Rd Rockville, MD 20852 |
Paycheck | Margaret Bell | 11/07/2013 | $ 1500.00 |
| Rubley, Andrew 17923 Braemar Pl Leesburg, VA 20175-7049 |
Paycheck | Margaret Bell | 11/07/2013 | $ 500.00 |
| United Parcel Service of America, Inc. 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Shipping Costs | Margaret Bell | 11/07/2013 | $ 73.14 |
| Hamill, Joe 1600 West Ave Apt 20 Austin, TX 78701-1545 |
Paycheck | Margaret Bell | 11/10/2013 | $ 1680.00 |
| Hamill, Joe 1600 West Ave Apt 20 Austin, TX 78701-1545 |
Paycheck | Margaret Bell | 11/10/2013 | $ 1680.00 |
| Hamill, Joe 1600 West Ave Apt 20 Austin, TX 78701-1545 |
Paycheck | Margaret Bell | 11/10/2013 | $ 3000.00 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
