Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wall, Noah W 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Salary | Chris Marston | 06/14/2013 | $ 3000.00 |
| Zanetti, Nicholas 8670 Cherokee Ct Parker, CO 80134-5702 |
Salary | Chris Marston | 06/14/2013 | $ 1000.00 |
| Baymont Inn PO Box 4090 Aberdeen, SD 57402-4090 |
Travel | Chris Marston | 06/15/2013 | $ 84.53 |
| Baymont Inn PO Box 4090 Aberdeen, SD 57402-4090 |
Travel | Chris Marston | 06/15/2013 | $ 84.53 |
| DNC Travel Hospitality Services 40 Fountain Plz Buffalo, NY 14202-2229 |
Food & Beverages | Chris Marston | 06/15/2013 | $ 5.02 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Chris Marston | 06/15/2013 | $ 54.19 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 06/15/2013 | $ 5.24 |
| Paradies 2849 Paces Ferry Rd Ste 400 Atlanta, GA 30339-3769 |
Food & Beverages | Chris Marston | 06/15/2013 | $ 2.09 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Chris Marston | 06/16/2013 | $ 97.15 |
| ECG Data Center 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | Chris Marston | 06/17/2013 | $ 171.23 |
| 273 Records | Page 18 of 28 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
