Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Utilities | Chris Marston | 06/11/2013 | $ 1150.36 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | Chris Marston | 06/11/2013 | $ 37.25 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Chris Marston | 06/11/2013 | $ 48.46 |
| Forest Consulting Services 8501 Maryland Dr Ste 107 Richmond, VA 23294 |
Compliance Consulting | Chris Marston | 06/11/2013 | $ 10948.86 |
| Forest Consulting Services 8501 Maryland Dr Ste 107 Richmond, VA 23294 |
Chris Marston | 06/11/2013 | $ 6551.14 | |
| Home Educators Association of Virginia 2248-G Dabney Rd Richmond, VA 23230-3321 |
Event Expense | Chris Marston | 06/11/2013 | $ 138.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Chris Marston | 06/11/2013 | $ 110.10 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Chris Marston | 06/12/2013 | $ 40.02 |
| Federal City Caterers 1119 12th St NW Washington, DC 20005-4632 |
Inv #2013-05-30 | Chris Marston | 06/12/2013 | $ 1088.00 |
| Five Guys 10440 Furnace Rd Ste 205 Lorton, VA 22079-2630 |
Food & Beverages | Chris Marston | 06/12/2013 | $ 25.14 |
| 273 Records | Page 13 of 28 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
