Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yu, Emily 3730 Mill Pond Ct Fairfax, VA 22033-5310 |
Salary | C. Marston | 07/16/2013 | $ 2000.00 |
| Zanetti, Nicholas 8670 Cherokee Ct Parker, CO 80134-5702 |
Salary | C. Marston | 07/16/2013 | $ 1000.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 07/17/2013 | $ 161.83 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2504 |
Gas | C. Marston | 07/18/2013 | $ 20.00 |
| Buffalo Wild Wings 5500 Wayzata Blvd Ste 1600 Minneapolis, MN 55416 |
Food & Beverages | C. Marston | 07/18/2013 | $ 29.73 |
| Cavalier Xpress 155 Floyd Pike Hillsville, VA 24343 |
Gas | C. Marston | 07/18/2013 | $ 57.81 |
| City of Norfolk Parking 230 E Main St Norfolk, VA 23510-1608 |
Parking | C. Marston | 07/18/2013 | $ 1.00 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 07/18/2013 | $ 60.43 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 07/18/2013 | $ 48.05 |
| Liberty Petroleum 10851 N Black Canyon Hwy Phoenix, AZ 85029 |
Gas | C. Marston | 07/18/2013 | $ 11.02 |
| 932 Records | Page 29 of 94 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
