Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | Mr. Christopher Michael Marston | 04/03/2013 | $ 37.25 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Mr. Christopher Michael Marston | 04/03/2013 | $ 60.70 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Mr. Christopher Michael Marston | 04/03/2013 | $ 18.29 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Mr. Christopher Michael Marston | 04/03/2013 | $ 26.14 |
| iContribute LLC 725 8th St SE Washington, DC 20003-2954 |
Credit Card Processing Fees | Mr. Christopher Michael Marston | 04/03/2013 | $ 1.75 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 04/03/2013 | $ 4.24 |
| USPS 475 L'Enfant Plz SW Washington, DC 20260-0001 |
Postage | Mr. Christopher Michael Marston | 04/03/2013 | $ 46.00 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 04/04/2013 | $ 9.99 |
| Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Mr. Christopher Michael Marston | 04/04/2013 | $ 422.80 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Mr. Christopher Michael Marston | 04/04/2013 | $ 44.31 |
| 562 Records | Page 8 of 57 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
