Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chenard, Cory 3210 Burgundy Rd Alexandria, VA 22303-1214 |
Salary | Chris Marston | 05/31/2013 | $ 800.00 |
| Cubrilo, Luka 106 S Liberty St Bridgewater, VA 22812-1517 |
Salary | Chris Marston | 05/31/2013 | $ 1500.00 |
| Cullen, Richard 2008 16th St NW Apt 300 Washington, DC 20009-3420 |
Salary | Chris Marston | 05/31/2013 | $ 3250.00 |
| Deer Park Water 800 N Brand Blvd Fl 16 Glendale, CA 91203-3242 |
Water | Chris Marston | 05/31/2013 | $ 7.16 |
| DiGrado, Vicki Lee 6851 Muskett Way Centreville, VA 20121-2591 |
Salary | Chris Marston | 05/31/2013 | $ 500.00 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Chris Marston | 05/31/2013 | $ 53.47 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Chris Marston | 05/31/2013 | $ 45.38 |
| Gillan, Zachary A. 1250 4th St SW Apt 414W Washington, DC 20024-2315 |
Salary | Chris Marston | 05/31/2013 | $ 2000.00 |
| Lewis, Christine 7107 Sea Cliff Rd Mc Lean, VA 22101-5031 |
Salary | Chris Marston | 05/31/2013 | $ 1800.00 |
| McCoy, Derek 6817 Storch Ct Lanham, MD 20706-2189 |
Salary | Chris Marston | 05/31/2013 | $ 3500.00 |
| 273 Records | Page 3 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
