Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | Chris Marston | 06/27/2013 | $ 59.73 |
| Waffle House 5986 Financial Dr Norcross, GA 30071-2949 |
Food & Beverages | Chris Marston | 06/27/2013 | $ 12.42 |
| Winchester Star 2 N Kent St Winchester, VA 22601-5038 |
Subscription | Chris Marston | 06/27/2013 | $ 30.00 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Chris Marston | 06/28/2013 | $ 54.19 |
| Greenbrier Hotel 300 W Main St White Sulphur Springs, WV 24986-2414 |
Travel - Lodging | Chris Marston | 06/28/2013 | $ 347.94 |
| Joy Food Mart 629 N Main St Mount Crawford, VA 22841-2350 |
Food & Beverages | Chris Marston | 06/28/2013 | $ 44.52 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 06/28/2013 | $ 5.24 |
| USPS 475 L'Enfant Plz SW Washington, DC 20260-0001 |
Postage | Chris Marston | 06/28/2013 | $ 184.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Charge | Chris Marston | 06/29/2013 | $ 30.00 |
| Daily News Record PO Box 193 Harrisonburg, VA 22803-0193 |
Subscription | Chris Marston | 06/29/2013 | $ 30.00 |
| 273 Records | Page 27 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
