Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | Mr. Christopher Michael Marston | 05/03/2013 | $ 227.52 |
| Vocalocity Inc 1375 Peachtree St NE Ste 200 Atlanta, GA 30309-3101 |
Phone Service | Mr. Christopher Michael Marston | 05/03/2013 | $ 372.26 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Mr. Christopher Michael Marston | 05/04/2013 | $ 49.70 |
| Intermedia Net Inc 815 E Middlefield Rd Mountain View, CA 94043-4025 |
E-mail Service | Mr. Christopher Michael Marston | 05/04/2013 | $ 435.55 |
| Loves Travel Stop 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Gas | Mr. Christopher Michael Marston | 05/04/2013 | $ 49.60 |
| Macy''s 7 W Seventh St Cincinnati, OH 45202-2424 |
Clothing | Mr. Christopher Michael Marston | 05/04/2013 | $ 182.03 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 05/04/2013 | $ 8.38 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 05/04/2013 | $ 10.41 |
| Suntrust Center Cafe 919 E Main St Richmond, VA 23219-4625 |
Food & Beverages | Mr. Christopher Michael Marston | 05/04/2013 | $ 7.76 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Mr. Christopher Michael Marston | 05/04/2013 | $ 46.84 |
| 562 Records | Page 36 of 57 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
