Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Chris Marston | 06/29/2013 | $ 48.46 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 06/29/2013 | $ 6.28 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Chris Marston | 06/30/2013 | $ 1959.29 |
| 273 Records | Page 28 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 | ||||
Report period: 05/30/2013 - 06/30/2013
