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 | 05/31/2013 | $ 6.53 |
| Nix, Anna K. 628 A St NE Apt B Washington, DC 20002-6030 |
Salary | Chris Marston | 05/31/2013 | $ 3000.00 |
| Nyc Taxi 33 Beaver St New York, NY 10004-2736 |
Taxi Fare | Chris Marston | 05/31/2013 | $ 45.00 |
| Nyc Taxi 33 Beaver St New York, NY 10004-2736 |
Taxi Fare | Chris Marston | 05/31/2013 | $ 42.50 |
| Rexrode, David Alexander 52 Tanterra Dr Stafford, VA 22556-8007 |
Salary | Chris Marston | 05/31/2013 | $ 6000.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | Chris Marston | 05/31/2013 | $ 39.43 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll Processing | Chris Marston | 05/31/2013 | $ 96.69 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Employer Payroll Taxes | Chris Marston | 05/31/2013 | $ 4536.32 |
| USPS 475 L'Enfant Plz SW Washington, DC 20260-0001 |
Postage | Chris Marston | 05/31/2013 | $ 230.00 |
| Wall, Meredith Kristen 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Salary | Chris Marston | 05/31/2013 | $ 5750.00 |
| 273 Records | Page 4 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
