Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cloud, Monica 8708 1st Ave Apt 105 Silver Spring, MD 20910-3517 |
Payroll | 05/28/2014 | $ 1005.00 | |
| NGP VAN Inc. 1101 15th Street, NW Ste 500 Washington, DC 20005 |
Software Service | 06/04/2014 | $ 640.00 | |
| Cloud, Monica 8708 1st Ave Apt 105 Silver Spring, MD 20910-3517 |
Payroll | 06/06/2014 | $ 1005.00 | |
| Constant Contact 1601 Trapelo Rd Reservoir Place Waltham, MA 02451-7333 |
Email Service | 06/12/2014 | $ 30.00 | |
| NGP VAN Inc. 1101 15th Street, NW Ste 500 Washington, DC 20005 |
Software Services | 06/12/2014 | $ 160.00 | |
| 7-Eleven One Arts Plaza Dallas, TX 75201 |
Meal | 06/25/2014 | $ 3.12 | |
| Leesylvania State Park 2001 Daniel K. Ludwig Drive Woodbridge, VA 22191 |
Meal | 06/30/2014 | $ 5.00 | |
| Omni Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445 |
Lodging | 06/30/2014 | $ 457.34 | |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 06/30/2014
