Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon Oil 5555 San Felipe St Houston, TX 77056 |
Gas | C. Marston | 08/10/2013 | $ 52.39 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/10/2013 | $ 7.45 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/10/2013 | $ 12.88 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Bank Charge | C. Marston | 08/10/2013 | $ 29.00 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 08/10/2013 | $ 68.63 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Food & Beverages | C. Marston | 08/10/2013 | $ 5.11 |
| Sheraton 1 StarPoint Stamford, CT 06902 |
Lodging | C. Marston | 08/10/2013 | $ 1074.00 |
| Waffle House 5986 Financial Dr Norcross, GA 30071-2949 |
Food & Beverages | C. Marston | 08/10/2013 | $ 42.69 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 08/12/2013 | $ 2.37 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 08/12/2013 | $ 348.61 |
| 932 Records | Page 62 of 94 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
