Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stenzel, Malea 901 E Street, NW, Ste. 400 Washington, DC 20004 |
Reimbursement - Travel | Mary Harris | 10/16/2013 | $ 199.30 |
| National Wildlife Federation 901 E Street, NW, Ste. 400 Washington, DC 20004 |
Reimbursement for Staff Salaries | Mary Harris | 10/31/2013 | $ 15798.95 |
| Harper-Fuog, Karen 18925 Silcott Springs Rd Purcellville, VA 20132 |
Catering | Mary Harris | 11/07/2013 | $ 3300.00 |
| Mission Control, Inc. 114A Mansfield Hollow Rd. Mansfield Center, CT 06250 |
Direct Mailing Services | Mary Harris | 11/13/2013 | $ 34290.44 |
| Miraglia, Megan 901 E Street, NW, Ste. 400 Washington, DC 20004 |
Reimbursement for Travel | Mary Harris | 12/05/2013 | $ 469.85 |
| Winning Connections 317 Pennsylvania Ave., SE Washington, DC 20003 |
Phone Banking Services | Mary Harris | 12/05/2013 | $ 30730.35 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/04/2013 - 12/31/2013
