Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 04/18/2013 | $ 3.30 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Mr. Christopher Michael Marston | 04/18/2013 | $ 104.99 |
| Wakefield Ruritan PO Box 148 Wakefield, VA 23888-0148 |
Event Tickets | Mr. Christopher Michael Marston | 04/18/2013 | $ 27.00 |
| Wakefield Ruritan PO Box 148 Wakefield, VA 23888-0148 |
Event Tickets | Mr. Christopher Michael Marston | 04/18/2013 | $ 378.00 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 04/19/2013 | $ 9.70 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Conference Calling | Mr. Christopher Michael Marston | 04/19/2013 | $ 497.04 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Mr. Christopher Michael Marston | 04/19/2013 | $ 21.19 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Bevereages | Mr. Christopher Michael Marston | 04/19/2013 | $ 7.34 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Bevereages | Mr. Christopher Michael Marston | 04/19/2013 | $ 7.85 |
| Wakefield Ruritan PO Box 148 Wakefield, VA 23888-0148 |
Event Tickets | Mr. Christopher Michael Marston | 04/19/2013 | $ 250.00 |
| 562 Records | Page 21 of 57 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
