Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel | C. Marston | 08/06/2013 | $ 120.20 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel | C. Marston | 08/06/2013 | $ 120.20 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel | C. Marston | 08/06/2013 | $ 107.91 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel | C. Marston | 08/06/2013 | $ 118.91 |
| Intermedia Net Inc 815 E Middlefield Rd Mountain View, CA 94043-4025 |
IT Service | C. Marston | 08/06/2013 | $ 952.34 |
| LeClair Ryan PO Box 2499 Richmond, VA 23218-2499 |
Legal Services | C. Marston | 08/06/2013 | $ 3200.00 |
| McCoy, Derek 6817 Storch Ct Lanham, MD 20706-2189 |
Salary | C. Marston | 08/06/2013 | $ 3500.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/06/2013 | $ 1.86 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/06/2013 | $ 19.84 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/06/2013 | $ 11.76 |
| 932 Records | Page 55 of 94 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
