Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TVEyes Inc. 2150 Post Road Fairfield, CT 06824-5669 |
Media Monitoring | Mr. Christopher Michael Marston | 04/01/2013 | $ 1100.00 |
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | Mr. Christopher Michael Marston | 04/01/2013 | $ 451.50 |
| Wall, Meredith Kristen 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Net Salary | Mr. Christopher Michael Marston | 04/01/2013 | $ 3594.50 |
| Wall, Noah W 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Net Salary | Mr. Christopher Michael Marston | 04/01/2013 | $ 2306.50 |
| Wilcox, Jahan R. 11 2nd St NE Apt 302 Washington, DC 20002-7333 |
Net Salary | Mr. Christopher Michael Marston | 04/01/2013 | $ 2631.25 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 04/02/2013 | $ 404.02 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Travel | Mr. Christopher Michael Marston | 04/02/2013 | $ 164.00 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database Consulting | Mr. Christopher Michael Marston | 04/02/2013 | $ 300.00 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | Mr. Christopher Michael Marston | 04/02/2013 | $ 26.75 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | Mr. Christopher Michael Marston | 04/02/2013 | $ 37.25 |
| 562 Records | Page 4 of 57 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
