Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 07/30/2013 | $ 16.24 |
| Courtyard 10400 Fernwood Rd Bethesda, MD 20817 |
Travel - Lodging | C. Marston | 07/30/2013 | $ 1.00 |
| Courtyard 10400 Fernwood Rd Bethesda, MD 20817 |
Travel - Lodging | C. Marston | 07/30/2013 | $ 171.66 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 07/30/2013 | $ 53.72 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/30/2013 | $ 9.52 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/30/2013 | $ 11.31 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/30/2013 | $ 1.09 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/30/2013 | $ 5.55 |
| Mekong Restaurant Inc 6004 W Broad St Henrico, VA 23230 |
Food & Beverages | C. Marston | 07/30/2013 | $ 575.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 07/30/2013 | $ 431.16 |
| 932 Records | Page 41 of 94 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
