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 | 04/29/2013 | $ 145.52 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 04/29/2013 | $ 23.59 |
| Communique 250 Jersey Ave Virginia Beach, VA 23462-6615 |
Printing and Postage | Mr. Christopher Michael Marston | 04/29/2013 | $ 136.43 |
| Communique 250 Jersey Ave Virginia Beach, VA 23462-6615 |
Printing and Postage | Mr. Christopher Michael Marston | 04/29/2013 | $ 2158.01 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Mr. Christopher Michael Marston | 04/29/2013 | $ 20.10 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Mr. Christopher Michael Marston | 04/29/2013 | $ 48.61 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Mr. Christopher Michael Marston | 04/29/2013 | $ 50.91 |
| Gulf Oil 100 Crossing Blvd Framingham, MA 01702-5401 |
Gas | Mr. Christopher Michael Marston | 04/29/2013 | $ 45.88 |
| Macaroni Grill 6750 LBJ Freeway Dallas, TX 75240-6512 |
Food & Beverages | Mr. Christopher Michael Marston | 04/29/2013 | $ 41.65 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 04/29/2013 | $ 7.28 |
| 562 Records | Page 27 of 57 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
