Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson-Alvarez Group PO Box 7272 McLean, VA 22106-7272 |
Research Services | C. Marston | 07/25/2013 | $ 9408.00 |
| Loves Travel Stop 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Gas | C. Marston | 07/25/2013 | $ 50.22 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/25/2013 | $ 7.26 |
| Parkway Express 8105 Loisdale Rd Lorton, VA 22079 |
Gas | C. Marston | 07/25/2013 | $ 34.00 |
| Pilot Travel Center 5508 Lonas Dr Knoxville, TN 37909 |
Gas | C. Marston | 07/25/2013 | $ 70.01 |
| Pilot Travel Center 5508 Lonas Dr Knoxville, TN 37909 |
Gas | C. Marston | 07/25/2013 | $ 100.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Bank Charge | C. Marston | 07/25/2013 | $ 29.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 07/25/2013 | $ 91.18 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Bank Fee | C. Marston | 07/25/2013 | $ 29.00 |
| Ruby Tuesday 150 W Church Ave Maryville, TN 37801-2516 |
Food & Beverages | C. Marston | 07/25/2013 | $ 20.23 |
| 932 Records | Page 36 of 94 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
