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 | 05/13/2013 | $ 386.44 |
| Wray, Al 12686 Blueberry Way Culpeper, VA 22701-5534 |
Travel - Gas | Mr. Christopher Michael Marston | 05/13/2013 | $ 136.09 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Mr. Christopher Michael Marston | 05/14/2013 | $ 46.43 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 05/14/2013 | $ 72.40 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Mr. Christopher Michael Marston | 05/14/2013 | $ 3.00 |
| Comfort Inn 10750 Columbia Pike Silver Spring, MD 20901-4402 |
Lodging | Mr. Christopher Michael Marston | 05/14/2013 | $ 79.09 |
| Deer Park Water 800 N Brand Blvd Fl 16 Glendale, CA 91203-3242 |
Water | Mr. Christopher Michael Marston | 05/14/2013 | $ 51.25 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Mr. Christopher Michael Marston | 05/14/2013 | $ 48.88 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 05/14/2013 | $ 5.02 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 05/14/2013 | $ 9.52 |
| 562 Records | Page 44 of 57 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
