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 | 08/09/2013 | $ 16.41 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 08/09/2013 | $ 235.65 |
| Bristol Courier 320 Bob Morrison Blvd Bristol, VA 24201 |
Advertising | C. Marston | 08/10/2013 | $ 1170.00 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 08/10/2013 | $ 6.27 |
| Comfort Inn 10750 Columbia Pike Silver Spring, MD 20901-4402 |
Lodging | C. Marston | 08/10/2013 | $ 138.70 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 08/10/2013 | $ 37.60 |
| Dropbox 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
Internet Service | C. Marston | 08/10/2013 | $ 99.00 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 08/10/2013 | $ 103.98 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Lodging | C. Marston | 08/10/2013 | $ 94.04 |
| Loudoun County Chamber 19301 Winmeade Dr #210 Leesburg, VA 20176 |
Event Ticket | C. Marston | 08/10/2013 | $ 30.00 |
| 932 Records | Page 61 of 94 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
