Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Fee | Brent McKenzie | 11/04/2013 | $ 116.82 |
| Stones' Phones 41-750 Rancho Las Palmas Dr Ste E-3 Rancho Mirage, CA 92270 |
Phone Services | Brent McKenzie | 11/04/2013 | $ 399.00 |
| Showalter, Sarah E 2400 Bermuda Ave Chester, VA 23836 |
Staff | Brent McKenzie | 11/08/2013 | $ 1525.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2013 - 11/28/2013
