Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Airways 4000 E Sky Harbor Blvd Phoenix, AZ 85034-3802 |
Travel | Mr. Christopher Michael Marston | 05/17/2013 | $ 200.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Parking | Mr. Christopher Michael Marston | 05/18/2013 | $ 8.00 |
| Home Depot 2455 Paces Ferry Rd Atlanta, GA 30339-1834 |
Office Supplies | Mr. Christopher Michael Marston | 05/18/2013 | $ 31.47 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Gas | Mr. Christopher Michael Marston | 05/18/2013 | $ 54.64 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 05/18/2013 | $ 17.01 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 05/18/2013 | $ 4.39 |
| Nation Builder 448 S Hill StSte 200 Los Angeles, CA 90013-1155 |
Web Service | Mr. Christopher Michael Marston | 05/18/2013 | $ 399.00 |
| Omni Richmond 100 S 12th St Richmond, VA 23219-4012 |
Travel | Mr. Christopher Michael Marston | 05/18/2013 | $ 1111.86 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Mr. Christopher Michael Marston | 05/18/2013 | $ 158.17 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | Mr. Christopher Michael Marston | 05/18/2013 | $ 45.84 |
| 562 Records | Page 49 of 57 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
