Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yu, Emily 3730 Mill Pond Ct Fairfax, VA 22033-5310 |
Salary | C. Marston | 08/01/2013 | $ 1500.00 |
| Zanetti, Nicholas 8670 Cherokee Ct Parker, CO 80134-5702 |
Salary | C. Marston | 08/01/2013 | $ 1000.00 |
| ActRight PAC 2029 K St NW Ste 300 Washington, DC 20006-1004 |
Transaction Fees | C. Marston | 08/02/2013 | $ 1109.50 |
| Boyd, Andrew 13 Fieldstone Rd Elkton, MD 21921-8402 |
Chargeback | C. Marston | 08/02/2013 | $ 364.00 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 08/02/2013 | $ 37.60 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 08/02/2013 | $ 37.60 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 08/02/2013 | $ 37.60 |
| Dc Parking 1350 Pennsylvania Ave NW Washington, DC 20004 |
Parking | C. Marston | 08/02/2013 | $ 3.45 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 08/02/2013 | $ 69.07 |
| Global Payments Inc. 10 Glenlake Pkwy NE Atlanta, GA 30328-3495 |
CC Processing | C. Marston | 08/02/2013 | $ 94.23 |
| 932 Records | Page 48 of 94 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
