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 | 07/09/2013 | $ 8.02 |
| Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100 Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 07/09/2013 | $ 9532.99 |
| Nilsen, Rich 4518 Lantern Pl Alexandria, VA 22306-1110 |
Rent | C. Marston | 07/09/2013 | $ 60.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 07/09/2013 | $ 281.21 |
| Quality Inn 10750 Columbia Pike Silver Spring, MD 20901-4402 |
Travel - Lodging | C. Marston | 07/09/2013 | $ 76.06 |
| Rent All Center 5501 Headquarters Dr Plano, TX 75024-2422 |
Office Equipment | C. Marston | 07/09/2013 | $ 130.46 |
| Sam''s Club 2101 SE 25th St Bentonville, AR 72712 |
Food & Beverages | C. Marston | 07/09/2013 | $ 210.58 |
| Sam''s Club 2101 SE 25th St Bentonville, AR 72712 |
Food & Beverages | C. Marston | 07/09/2013 | $ 47.03 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602-1111 |
Gas | C. Marston | 07/09/2013 | $ 57.53 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 07/09/2013 | $ 55.80 |
| 932 Records | Page 17 of 94 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
