Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henrico Chubbys 6016 W Broad St Richmond, VA 23230-2222 |
Gas | Mr. Christopher Michael Marston | 05/02/2013 | $ 47.69 |
| James River Transportation 915 N Allen Ave Richmond, VA 23220-2100 |
Travel | Mr. Christopher Michael Marston | 05/02/2013 | $ 118.00 |
| Morton's 1050 Connecticut Ave NW Washington, DC 20036-5303 |
Food & Beverages | Mr. Christopher Michael Marston | 05/02/2013 | $ 3373.13 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Mr. Christopher Michael Marston | 05/02/2013 | $ 121.78 |
| USPS 475 L'Enfant Plz SW Washington, DC 20260-0001 |
Postage | Mr. Christopher Michael Marston | 05/02/2013 | $ 736.00 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 05/03/2013 | $ 229.93 |
| Authorize.net PO Box 8999 San Francisco, CA 94128-8999 |
CC Processing | Mr. Christopher Michael Marston | 05/03/2013 | $ 59.80 |
| Chenard, Cory 3210 Burgundy Rd Alexandria, VA 22303-1214 |
Salary | Mr. Christopher Michael Marston | 05/03/2013 | $ 1350.00 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | Mr. Christopher Michael Marston | 05/03/2013 | $ 37.25 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | Mr. Christopher Michael Marston | 05/03/2013 | $ 37.25 |
| 562 Records | Page 33 of 57 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
