Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Fundraising | Joel Hinzman | 11/04/2014 | $ 0.35 |
CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Fundraising | Joel Hinzman | 11/12/2014 | $ 4.50 |
Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Fundraising | Joel Hinzman | 11/13/2014 | $ 1.79 |
CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Fundraising | Joel Hinzman | 11/18/2014 | $ 168.52 |
CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Fundraising | Joel Hinzman | 11/25/2014 | $ 50.85 |
CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Fundraising | Joel Hinzman | 12/02/2014 | $ 5.40 |
American Express Company 200 Vesey Street 50th Floor New York, NY 10285 |
Fundraising | Joel Hinzman | 12/05/2014 | $ 33.60 |
CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Fundraising | Joel Hinzman | 12/09/2014 | $ 7.40 |
CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Fundraising | Joel Hinzman | 12/16/2014 | $ 30.90 |
CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Fundraising | Joel Hinzman | 12/23/2014 | $ 39.50 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2014 - 12/31/2014