Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nix, Anna 628 A St NE Apt B Washington, DC 20002-6030 |
Salary | C. Marston | 07/16/2013 | $ 3000.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 07/16/2013 | $ 364.49 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Bank Charge | C. Marston | 07/16/2013 | $ 29.00 |
| Rexrode, David Alexander 52 Tanterra Dr Stafford, VA 22556-8007 |
Salary | C. Marston | 07/16/2013 | $ 6000.00 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602-1111 |
Gas | C. Marston | 07/16/2013 | $ 100.00 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll Processing | C. Marston | 07/16/2013 | $ 63.43 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Employer Payroll Taxes | C. Marston | 07/16/2013 | $ 4368.13 |
| Wall, Meredith 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Salary | C. Marston | 07/16/2013 | $ 5750.00 |
| Wall, Noah 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Salary | C. Marston | 07/16/2013 | $ 3000.00 |
| Wendy''s 1 Dave Thomas Blvd Dublin, OH 43017 |
Food & Beverages | C. Marston | 07/16/2013 | $ 6.78 |
| 932 Records | Page 28 of 94 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
