Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Chris Marston | 06/04/2013 | $ 50.82 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Chris Marston | 06/04/2013 | $ 7.35 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Chris Marston | 06/04/2013 | $ 178.17 |
| Global Payments Inc. 10 Glenlake Pkwy NE Atlanta, GA 30328-3495 |
CC Processing | Chris Marston | 06/04/2013 | $ 53.91 |
| Intermedia Net Inc 815 E Middlefield Rd Mountain View, CA 94043-4025 |
E-mail Service | Chris Marston | 06/04/2013 | $ 729.33 |
| Jackson-Alvarez Group PO Box 7272 McLean, VA 22106-7272 |
Research | Chris Marston | 06/04/2013 | $ 14245.95 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 06/04/2013 | $ 10.27 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 06/04/2013 | $ 5.96 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 06/04/2013 | $ 5.44 |
| Melillo, Michael R 11946 Artery Drive Fairfax, VA 22030-6710 |
Administrative Consulting | Chris Marston | 06/04/2013 | $ 250.00 |
| 273 Records | Page 7 of 28 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
