Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | Chris Marston | 06/22/2013 | $ 64.04 |
| USPS 475 L'Enfant Plz SW Washington, DC 20260-0001 |
Postage | Chris Marston | 06/22/2013 | $ 92.00 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2504 |
Food & Beverages | Chris Marston | 06/24/2013 | $ 60.97 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | Chris Marston | 06/24/2013 | $ 9.02 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Chris Marston | 06/24/2013 | $ 54.35 |
| Five Guys 10440 Furnace Rd Ste 205 Lorton, VA 22079-2630 |
Food & Beverages | Chris Marston | 06/24/2013 | $ 20.48 |
| Liberty Market 3930 Prince William Pkwy Woodbridge, VA 22192-4513 |
Food & Beverages | Chris Marston | 06/24/2013 | $ 63.64 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 06/24/2013 | $ 5.76 |
| MDI Imaging & Mail 21955 Cascades Parkway Dulles, VA 20166-9211 |
Direct Mail Services | Chris Marston | 06/24/2013 | $ 360.00 |
| MDI Imaging & Mail 21955 Cascades Parkway Dulles, VA 20166-9211 |
Direct Mail Services | Chris Marston | 06/24/2013 | $ 4947.79 |
| 273 Records | Page 23 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
