Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Online Strategy Consulting | Chris Marston | 06/06/2013 | $ 450.00 |
| US Airways 4000 E Sky Harbor Blvd Phoenix, AZ 85034-3802 |
Travel | Chris Marston | 06/06/2013 | $ 495.90 |
| US Airways 4000 E Sky Harbor Blvd Phoenix, AZ 85034-3802 |
Travel | Chris Marston | 06/06/2013 | $ 495.90 |
| Wall, Meredith Kristen 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Reimbursement | Chris Marston | 06/06/2013 | $ 200.00 |
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Parking | Chris Marston | 06/07/2013 | $ 5.00 |
| Ellison, Joe 303 Glinhurst Rd Richmond, VA 23223-5819 |
Mileage Reimbursement | Chris Marston | 06/07/2013 | $ 170.94 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Chris Marston | 06/07/2013 | $ 63.39 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Chris Marston | 06/07/2013 | $ 54.19 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 06/07/2013 | $ 6.18 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | Chris Marston | 06/07/2013 | $ 54.23 |
| 273 Records | Page 11 of 28 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
