Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Services | Thomas Buneo | 03/07/2014 | $ 70.00 |
| KAH Designs 3237 W Hirsch St, #1 Chicago, IL 60651 |
Graphic Design | Thomas Buneo | 03/16/2014 | $ 777.00 |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank Fees | Thomas Buneo | 04/01/2014 | $ 20.00 |
| Signature Special Event Services 1385 Pridemore Court Lexington, KY 40505 |
Event Management | Thomas Buneo | 04/01/2014 | $ 10000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Services | Thomas Buneo | 04/07/2014 | $ 70.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Services | Thomas Buneo | 05/07/2014 | $ 70.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Services | Thomas Buneo | 06/09/2014 | $ 70.00 |
| NGP VAN, Inc. 1101 15th Street NW, Suite 500 Washington, DC 20005 |
Online Services | Thomas Buneo | 06/17/2014 | $ 300.00 |
| Hargrove, Inc. 1 Hargrove Drive Lanham, MD 20706 |
Event Management | Thomas Buneo | 06/30/2014 | $ 30000.00 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Catering | Thomas Buneo | 06/30/2014 | $ 12977.45 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 03/02/2014 - 06/30/2014
