Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2504 |
Gas | C. Marston | 07/16/2013 | $ 59.85 |
| Baer, Aaron 6616 Comet Cir Springfield, VA 22150-4549 |
Salary | C. Marston | 07/16/2013 | $ 5000.00 |
| Barrett, Emily 3524 Salles Ridge Ct Midlothian, VA 23113-2028 |
Salary | C. Marston | 07/16/2013 | $ 3000.00 |
| Bars, Michael 415 Hickory St Milford, MI 48381-1947 |
Salary | C. Marston | 07/16/2013 | $ 2000.00 |
| Bencoach, Rosanna 8096 N Henpeck Rd Quinton, VA 23141-2312 |
Salary | C. Marston | 07/16/2013 | $ 2000.00 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
Salary | C. Marston | 07/16/2013 | $ 1500.00 |
| Bourne, Alexandra Liddy 9321 Old Mansion Rd Alexandria, VA 22309-2728 |
Salary | C. Marston | 07/16/2013 | $ 3000.00 |
| Casper, Lauren 1627 10th St S Arlington, VA 22204-4770 |
Salary | C. Marston | 07/16/2013 | $ 1750.00 |
| Chenard, Cory 3210 Burgundy Rd Alexandria, VA 22303-1214 |
Salary | C. Marston | 07/16/2013 | $ 800.00 |
| Crowne Plaza 6 Ravinia Dr Ste 100 Atlanta, GA 30346-2101 |
Travel | C. Marston | 07/16/2013 | $ 200.00 |
| 932 Records | Page 26 of 94 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
