Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Chris Marston | 06/13/2013 | $ 184.92 |
| Property Services Inc. 6320 Augusta Dr Ste 1400 Springfield, VA 22150-2523 |
Rent | Chris Marston | 06/13/2013 | $ 2210.75 |
| Rexrode, David Alexander 52 Tanterra Dr Stafford, VA 22556-8007 |
Reimbursement | Chris Marston | 06/13/2013 | $ 1353.59 |
| Baer, Aaron 6616 Comet Dr Apt 511 Springfield, VA 22150-4549 |
Salary | Chris Marston | 06/14/2013 | $ 5000.00 |
| Barrett, Emily 3524 Salles Ridge Ct Midlothian, VA 23113-2028 |
Salary | Chris Marston | 06/14/2013 | $ 3000.00 |
| Bars, Michael 415 Hickory St Milford, MI 48381-1947 |
Salary | Chris Marston | 06/14/2013 | $ 2000.00 |
| Bencoach, Rosanna 8096 N Henpeck Rd Quinton, VA 23141-2312 |
Salary | Chris Marston | 06/14/2013 | $ 2000.00 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
Salary | Chris Marston | 06/14/2013 | $ 1500.00 |
| Bourne, Alexandra Liddy 9321 Old Mansion Rd Alexandria, VA 22309-2728 |
Salary | Chris Marston | 06/14/2013 | $ 3000.00 |
| Casper, Lauren 1627 10th St S Arlington, VA 22204-4770 |
Reimbursement | Chris Marston | 06/14/2013 | $ 299.95 |
| 273 Records | Page 15 of 28 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
