Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 10th St and Pennsylvania Ave NW Washington, DC 20004 |
Employee & Employer Payroll Taxes | Mr. Christopher Michael Marston | 05/07/2013 | $ 9418.18 |
| Loves Travel Stop 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Gas | Mr. Christopher Michael Marston | 05/07/2013 | $ 42.42 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 05/07/2013 | $ 6.51 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 05/07/2013 | $ 7.23 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 05/07/2013 | $ 5.13 |
| Merchants Tire 4280 Professional Center Dr Ste 400 Palm Beach Gardens, FL 33410-4280 |
Auto Repair | Mr. Christopher Michael Marston | 05/07/2013 | $ 678.56 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Mr. Christopher Michael Marston | 05/07/2013 | $ 48.89 |
| Royal Mart 1770 E Market St Harrisonburg, VA 22801-5104 |
Gas | Mr. Christopher Michael Marston | 05/07/2013 | $ 55.94 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | Mr. Christopher Michael Marston | 05/07/2013 | $ 7.65 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Mr. Christopher Michael Marston | 05/07/2013 | $ 499.48 |
| 562 Records | Page 38 of 57 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
