Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/06/2013 | $ 12.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/06/2013 | $ 9.46 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/06/2013 | $ 7.72 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/06/2013 | $ 1.09 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/06/2013 | $ 6.02 |
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | C. Marston | 07/06/2013 | $ 60.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 07/07/2013 | $ 168.76 |
| Advancing Strategies LLC PO Box 96 Midlothian, VA 23113-0096 |
Strategic Consulting; Consultant Expenses | C. Marston | 07/08/2013 | $ 63691.00 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Utilities | C. Marston | 07/08/2013 | $ 304.99 |
| Cuccinelli, Kenneth 13881 Jordan Meadows Lane Nokesville, VA 20181-2946 |
Reimbursement | C. Marston | 07/08/2013 | $ 32.00 |
| 932 Records | Page 15 of 94 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
