Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Mr. Christopher Michael Marston | 05/29/2013 | $ 62.99 |
| Wray, Al 12686 Blueberry Way Culpeper, VA 22701-5534 |
Travel Reimbursement | Mr. Christopher Michael Marston | 05/29/2013 | $ 606.83 |
| 562 Records | Page 57 of 57 << < 47 48 49 50 51 52 53 54 55 56 57 | ||||
Report period: 04/01/2013 - 05/29/2013
