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 | 06/20/2013 | $ 192.27 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602-1111 |
Gas | Chris Marston | 06/20/2013 | $ 54.35 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Chris Marston | 06/21/2013 | $ 45.89 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 06/21/2013 | $ 4.19 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Chris Marston | 06/21/2013 | $ 89.23 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Chris Marston | 06/21/2013 | $ 79.78 |
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | Chris Marston | 06/21/2013 | $ 30.00 |
| Waffle House 5986 Financial Dr Norcross, GA 30071-2949 |
Food & Beverages | Chris Marston | 06/21/2013 | $ 12.23 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 06/22/2013 | $ 8.70 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 06/22/2013 | $ 5.23 |
| 273 Records | Page 22 of 28 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
