Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sedor, Christopher 2500 Clarendon Blvd Apt 632 Arlington, VA 22201-3830 |
Telephone | Hung Nguyen | 11/13/2013 | $ 54.90 |
| Bui, Tonia 4615 N Park Ave Apt 706 Chevy Chase, MD 20815-4514 |
Consulting | Hung Nguyen | 11/20/2013 | $ 750.00 |
| Henderson, Andrew 1305 Fairmont St NW Washington, DC 20009-6940 |
Consulting | Hung Nguyen | 11/20/2013 | $ 875.00 |
| Pan, Josh P O Box 2866 Bethesda, MD 20817 |
Consulting | Hung Nguyen | 11/20/2013 | $ 750.00 |
| Teamwork Project Manager 1 North Point House New York, NY 10001 |
Processing Fee | Hung Nguyen | 11/25/2013 | $ 0.36 |
| Teamwork Project Manager 1 North Point House New York, NY 10001 |
Internet Project Management Software | Hung Nguyen | 11/25/2013 | $ 12.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/24/2013 - 11/28/2013
