Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 08/13/2013 | $ 79.50 |
Foodmax 1845 Countryside Dr Turlock, CA 95380 |
Food & Beverages | C. Marston | 08/13/2013 | $ 38.60 |
FP1 Strategies LLC PO Box 16504 Alexandria, VA 22302-0154 |
Communications Consulting | C. Marston | 08/13/2013 | $ 7500.00 |
FP1 Strategies LLC PO Box 16504 Alexandria, VA 22302-0154 |
Communications Consulting | C. Marston | 08/13/2013 | $ 7500.00 |
FP1 Strategies LLC PO Box 16504 Alexandria, VA 22302-0154 |
Communications Consulting | C. Marston | 08/13/2013 | $ 7500.00 |
FP1 Strategies LLC PO Box 16504 Alexandria, VA 22302-0154 |
Communications Consulting | C. Marston | 08/13/2013 | $ 3750.00 |
Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Lodging | C. Marston | 08/13/2013 | $ 119.14 |
Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Lodging | C. Marston | 08/13/2013 | $ 119.14 |
Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Lodging | C. Marston | 08/13/2013 | $ 484.67 |
Kuhnel, Wilson 540 Cassell Ln Roanoke, VA 24014-3228 |
Reimbursement | C. Marston | 08/13/2013 | $ 137.28 |
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Report period: 07/01/2013 - 08/31/2013