Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hill, Shak 6501 Flowerdew Hundred Ct Centreville, VA 20120 |
reimburse office supplies - nametags | Hill | 01/11/2012 | $ 151.22 |
City of Falls Church 300 Park Ave # 302 Falls Church, VA 22046 |
Water bill - final to close account for Mclean office | Hill | 01/12/2012 | $ 83.52 |
Porter, Linda 18412 Sydnor Hill Ct Leesburg, VA 20175 |
Reimburse office supplies | Hill | 02/07/2012 | $ 119.65 |
Hilton Washington Dulles 13869 Park Center Rd Herndon, VA 20171 |
Event Expense - Deposit for room rental | Hill | 02/13/2012 | $ 1000.00 |
Bean, Michelle 18412 Sydnor Hill Ct Leesburg, VA 20175 |
Salary | Hill | 03/01/2012 | $ 2000.00 |
Phoenix Commercial Real Estate 1602 Village Market Blvd #235 Leesburg, VA 20175 |
Rent | Hill | 03/02/2012 | $ 1500.00 |
Chain Bridge Bank 1445-A Laughlin Ave Mclean, VA 22101 |
Bank service fee | Hill | 03/05/2012 | $ 35.00 |
Porter, Linda 18412 Sydnor Hill Ct Leesburg, VA 20175 |
Reimburse office supplies | Hill | 03/13/2012 | $ 227.86 |
The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
Printing for event invitations, etc | Hill | 03/13/2012 | $ 1781.65 |
9 Records | Page 1 of 1 |
Report period: 01/01/2012 - 03/31/2012