Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 06/26/2013 | $ 4.91 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Chris Marston | 06/26/2013 | $ 268.93 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Chris Marston | 06/27/2013 | $ 54.19 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Accounting Software | Chris Marston | 06/27/2013 | $ 31.96 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 06/27/2013 | $ 9.66 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 06/27/2013 | $ 1.09 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Chris Marston | 06/27/2013 | $ 423.34 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Bank Charge | Chris Marston | 06/27/2013 | $ 29.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Bank Charge | Chris Marston | 06/27/2013 | $ 29.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Bank Charge | Chris Marston | 06/27/2013 | $ 29.00 |
| 273 Records | Page 26 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
