Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Mr. Christopher Michael Marston | 05/09/2013 | $ 4.30 |
| Quality Inn 10750 Columbia Pike Silver Spring, MD 20901-4402 |
Travel | Mr. Christopher Michael Marston | 05/09/2013 | $ 78.58 |
| Strange''s Florist 3313 Mechanicsville Pike Richmond, VA 23223-1726 |
Flowers | Mr. Christopher Michael Marston | 05/09/2013 | $ 57.15 |
| Strange''s Florist 3313 Mechanicsville Pike Richmond, VA 23223-1726 |
Flowers | Mr. Christopher Michael Marston | 05/09/2013 | $ 70.80 |
| Suntrust Center Cafe 919 E Main St Richmond, VA 23219-4625 |
Food & Beverages | Mr. Christopher Michael Marston | 05/09/2013 | $ 11.16 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Employee & Employer Payroll Taxes | Mr. Christopher Michael Marston | 05/09/2013 | $ 1219.00 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 05/10/2013 | $ 14.48 |
| ClearWord Communications Group, Inc. 12841 Braemar Village PlazaSte 51 Bristow, VA 20136-5502 |
Direct Mail Services | Mr. Christopher Michael Marston | 05/10/2013 | $ 2500.00 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Utilities | Mr. Christopher Michael Marston | 05/10/2013 | $ 2276.43 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | Mr. Christopher Michael Marston | 05/10/2013 | $ 37.25 |
| 562 Records | Page 41 of 57 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
