Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/02/2013 | $ 9.82 |
| Mullins, Kim PO Box 970 Norton, VA 24273-0889 |
Reimbursement | C. Marston | 08/02/2013 | $ 50.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 08/02/2013 | $ 64.85 |
| The Market Commmon 2700 Clarendon Blvd Arlington, VA 22201 |
Parking | C. Marston | 08/02/2013 | $ 6.00 |
| Authorize.net PO Box 8999 San Francisco, CA 94128-8999 |
CC Processing | C. Marston | 08/03/2013 | $ 12.20 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 08/03/2013 | $ 27.00 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 08/03/2013 | $ 27.00 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 08/03/2013 | $ 47.18 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 08/03/2013 | $ 41.08 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 08/03/2013 | $ 53.72 |
| 932 Records | Page 49 of 94 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
