Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
E-mail Service | Mr. Christopher Michael Marston | 04/13/2013 | $ 240.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
CC Processing | Mr. Christopher Michael Marston | 04/13/2013 | $ 100.00 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 04/15/2013 | $ 0.87 |
| Arby''s 1155 Perimeter Center W Atlanta, GA 30338-5462 |
Food & Beverages | Mr. Christopher Michael Marston | 04/15/2013 | $ 5.63 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | Mr. Christopher Michael Marston | 04/15/2013 | $ 9.48 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Mr. Christopher Michael Marston | 04/15/2013 | $ 56.24 |
| Five Guys 10440 Furnace Rd Ste 205 Lorton, VA 22079-2630 |
Food & Beverages | Mr. Christopher Michael Marston | 04/15/2013 | $ 17.89 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 04/15/2013 | $ 4.44 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 04/15/2013 | $ 4.24 |
| Omega List Company 1420 Spring Hill Rd Ste 490 McLean, VA 22102-3028 |
List Rental | Mr. Christopher Michael Marston | 04/15/2013 | $ 2184.03 |
| 562 Records | Page 16 of 57 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
