Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton 7930 Jones Branch Dr Ste 1100 McLean, VA 22102-3313 |
Travel | Mr. Christopher Michael Marston | 05/22/2013 | $ 145.95 |
| Hilton 7930 Jones Branch Dr Ste 1100 McLean, VA 22102-3313 |
Travel | Mr. Christopher Michael Marston | 05/22/2013 | $ 156.45 |
| Hilton 7930 Jones Branch Dr Ste 1100 McLean, VA 22102-3313 |
Food & Beverages | Mr. Christopher Michael Marston | 05/22/2013 | $ 178.18 |
| Hilton 7930 Jones Branch Dr Ste 1100 McLean, VA 22102-3313 |
Travel | Mr. Christopher Michael Marston | 05/22/2013 | $ 156.45 |
| Hilton 7930 Jones Branch Dr Ste 1100 McLean, VA 22102-3313 |
Travel | Mr. Christopher Michael Marston | 05/22/2013 | $ 156.45 |
| Hilton 7930 Jones Branch Dr Ste 1100 McLean, VA 22102-3313 |
Travel | Mr. Christopher Michael Marston | 05/22/2013 | $ 145.95 |
| Loves Travel Stop 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Gas | Mr. Christopher Michael Marston | 05/22/2013 | $ 50.36 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 05/22/2013 | $ 9.78 |
| Metrotalk Inc. 8534B Terminal Rd Lorton, VA 22079-1428 |
Communications Equipment | Mr. Christopher Michael Marston | 05/22/2013 | $ 462.00 |
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | Mr. Christopher Michael Marston | 05/22/2013 | $ 30.00 |
| 562 Records | Page 53 of 57 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
