Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel | Chris Marston | 06/18/2013 | $ 62.50 |
| KFC 1900 Colonel Sanders Ln Louisville, KY 40213-1970 |
Food & Beverages | Chris Marston | 06/18/2013 | $ 18.45 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 06/18/2013 | $ 9.86 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 06/18/2013 | $ 3.27 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Chris Marston | 06/18/2013 | $ 116.50 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | Chris Marston | 06/18/2013 | $ 65.83 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | Chris Marston | 06/18/2013 | $ 56.17 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Chris Marston | 06/18/2013 | $ 317.18 |
| Malone, Ronald Joseph 1532 Jolliff Rd Chesapeake, VA 23321-1306 |
Contribution Refund | Chris Marston | 06/19/2013 | $ 1000.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 06/19/2013 | $ 8.36 |
| 273 Records | Page 20 of 28 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
