Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Markell, Jessie 4763 1st St N Arlington, VA 22203-2645 |
Salary | C. Marston | 08/01/2013 | $ 2000.00 |
| Melillo, Michael 11946 Artery Drive Fairfax, VA 22030-6710 |
Administrative Consulting | C. Marston | 08/01/2013 | $ 250.00 |
| Nix, Anna 628 A St NE Apt B Washington, DC 20002-6030 |
Salary | C. Marston | 08/01/2013 | $ 3000.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 08/01/2013 | $ 297.55 |
| Ranias Restaurant 147 E Main St Martinsville, VA 24112 |
Food & Beverages | C. Marston | 08/01/2013 | $ 912.24 |
| Rexrode, David Alexander 52 Tanterra Dr Stafford, VA 22556-8007 |
Salary | C. Marston | 08/01/2013 | $ 6000.00 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll Processing | C. Marston | 08/01/2013 | $ 65.17 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Employer Payroll Taxes | C. Marston | 08/01/2013 | $ 4392.60 |
| Wall, Meredith 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Salary | C. Marston | 08/01/2013 | $ 5750.00 |
| Wall, Noah 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Salary | C. Marston | 08/01/2013 | $ 3000.00 |
| 932 Records | Page 47 of 94 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
