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 | 07/18/2013 | $ 3.37 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/18/2013 | $ 6.11 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 07/18/2013 | $ 80.34 |
| Ranias Restaurant 147 E Main St Martinsville, VA 24112 |
Food & Beverages | C. Marston | 07/18/2013 | $ 69.99 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 07/18/2013 | $ 56.19 |
| Waffle House 5986 Financial Dr Norcross, GA 30071-2949 |
Food & Beverages | C. Marston | 07/18/2013 | $ 21.00 |
| Wingate Inn 22 Sylvan Way Parsippany, NJ 07054 |
Travel - Lodging | C. Marston | 07/18/2013 | $ 102.46 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 07/19/2013 | $ 64.47 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 07/19/2013 | $ 48.05 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel - Lodging | C. Marston | 07/19/2013 | $ 126.88 |
| 932 Records | Page 30 of 94 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
