Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Fairs and Events LLC PO Box 130 Doswell, VA 23047 |
Booth Rental | C. Marston | 07/27/2013 | $ 675.00 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 07/27/2013 | $ 53.72 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 07/27/2013 | $ 53.72 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel - Lodging | C. Marston | 07/27/2013 | $ 178.70 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel - Lodging | C. Marston | 07/27/2013 | $ 178.70 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Accounting Software | C. Marston | 07/27/2013 | $ 31.96 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/27/2013 | $ 6.32 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/27/2013 | $ 4.48 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/27/2013 | $ 4.36 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Bank Charge | C. Marston | 07/27/2013 | $ 29.00 |
| 932 Records | Page 39 of 94 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
