Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Virginia Community Bank 11325 Random Hills Rd Fairfax, VA 22030-6051 |
Bank Fees | Mr. Christopher Michael Marston | 05/29/2013 | $ 196.39 |
| Hotels.com 10440 N. Central Expwy Ste 400 Dallas, TX 75231-2228 |
Travel | Mr. Christopher Michael Marston | 05/29/2013 | $ 211.72 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Software | Mr. Christopher Michael Marston | 05/29/2013 | $ 31.96 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 05/29/2013 | $ 2.18 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 05/29/2013 | $ 15.29 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 05/29/2013 | $ 5.45 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Mr. Christopher Michael Marston | 05/29/2013 | $ 63.77 |
| US Airways 4000 E Sky Harbor Blvd Phoenix, AZ 85034-3802 |
Travel | Mr. Christopher Michael Marston | 05/29/2013 | $ 417.90 |
| USPS 475 L'Enfant Plz SW Washington, DC 20260-0001 |
PO Box Rental | Mr. Christopher Michael Marston | 05/29/2013 | $ 252.00 |
| Virginia Forest Liberty 702 S Washington St Falls Church, VA 22046-4018 |
Gas | Mr. Christopher Michael Marston | 05/29/2013 | $ 60.38 |
| 562 Records | Page 56 of 57 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
