Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quality Inn 10750 Columbia Pike Silver Spring, MD 20901-4402 |
Travel - Lodging | C. Marston | 07/30/2013 | $ 76.06 |
| Quality Inn 10750 Columbia Pike Silver Spring, MD 20901-4402 |
Travel - Lodging | C. Marston | 07/30/2013 | $ 76.06 |
| State Corporation Commission 1300 E Main St Richmond, VA 23219 |
Registration Fee | C. Marston | 07/30/2013 | $ 25.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 07/30/2013 | $ 66.06 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | C. Marston | 07/30/2013 | $ 78.64 |
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | C. Marston | 07/30/2013 | $ 153.72 |
| Wal-Mart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | C. Marston | 07/30/2013 | $ 50.57 |
| Bill.com 3200 Ash St Palo Alto, CA 94306-2239 |
Accounting Service | C. Marston | 07/31/2013 | $ 123.51 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Charge | C. Marston | 07/31/2013 | $ 90.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Charge | C. Marston | 07/31/2013 | $ 15.00 |
| 932 Records | Page 42 of 94 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
