Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arby''s 1155 Perimeter Center W Atlanta, GA 30338-5463 |
Food & Beverages | Chris Marston | 05/31/2013 | $ 7.72 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Conference Calling | Chris Marston | 05/31/2013 | $ 159.37 |
| Baer, Aaron 6616 Comet Dr Apt 511 Springfield, VA 22150-4549 |
Salary | Chris Marston | 05/31/2013 | $ 5000.00 |
| Barrett, Emily 3524 Salles Ridge Ct Midlothian, VA 23113-2028 |
Salary | Chris Marston | 05/31/2013 | $ 3000.00 |
| Bars, Michael 415 Hickory St Milford, MI 48381-1947 |
Salary | Chris Marston | 05/31/2013 | $ 2000.00 |
| Bencoach, Rosanna 8096 N Henpeck Rd Quinton, VA 23141-2312 |
Salary | Chris Marston | 05/31/2013 | $ 2000.00 |
| Bill.com 3200 Ash Street Palo Alto, CA 94306-2239 |
Online Bill Pay Service | Chris Marston | 05/31/2013 | $ 89.66 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
Salary | Chris Marston | 05/31/2013 | $ 1500.00 |
| Bourne, Alexandra Liddy 9321 Old Mansion Rd Alexandria, VA 22309-2728 |
Salary | Chris Marston | 05/31/2013 | $ 3000.00 |
| Casper, Lauren 1627 10th St S Arlington, VA 22204-4770 |
Salary | Chris Marston | 05/31/2013 | $ 1750.00 |
| 273 Records | Page 2 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
