Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express Company 200 Vesey Street 50th Floor New York, NY 10285 |
Fundraising | Joel Hinzman | 01/05/2015 | $ 6.08 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Fundraising | Joel Hinzman | 01/06/2015 | $ 50.25 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Fundraising | Joel Hinzman | 01/21/2015 | $ 66.75 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Fundraising | Joel Hinzman | 01/27/2015 | $ 24.05 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Fundraising | Joel Hinzman | 02/03/2015 | $ 64.08 |
| American Express Company 200 Vesey Street 50th Floor New York, NY 10285 |
Fundraising | Joel Hinzman | 02/05/2015 | $ 79.36 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Fundraising | Joel Hinzman | 02/10/2015 | $ 43.87 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Fundraising | Joel Hinzman | 02/18/2015 | $ 67.38 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Fundraising | Joel Hinzman | 02/24/2015 | $ 5.15 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Fundraising | Joel Hinzman | 03/03/2015 | $ 20.95 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
