Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 04/08/2013 | $ 10.29 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | Mr. Christopher Michael Marston | 04/08/2013 | $ 8.39 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Food & Beverages | Mr. Christopher Michael Marston | 04/08/2013 | $ 6.28 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Mr. Christopher Michael Marston | 04/08/2013 | $ 48.83 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Mr. Christopher Michael Marston | 04/08/2013 | $ 120.07 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Mr. Christopher Michael Marston | 04/08/2013 | $ 40.26 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Mr. Christopher Michael Marston | 04/08/2013 | $ 45.98 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Mr. Christopher Michael Marston | 04/08/2013 | $ 6.30 |
| iContribute LLC 725 8th St SE Washington, DC 20003-2954 |
Credit Card Processing Fees | Mr. Christopher Michael Marston | 04/08/2013 | $ 4.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 04/08/2013 | $ 3.77 |
| 562 Records | Page 11 of 57 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
