Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| La Quinta 909 Hidden Ridge #600 Irving, TX 75038 |
Lodging | C. Marston | 08/13/2013 | $ 178.32 |
| Loudoun County Chamber 19301 Winmeade Dr #210 Leesburg, VA 20176 |
Event Ticket | C. Marston | 08/13/2013 | $ 30.00 |
| Markell, Jessie 4763 1st St N Arlington, VA 22203-2645 |
Reimbursement | C. Marston | 08/13/2013 | $ 198.15 |
| Maxemail 333 W North Ave #385 Chicago, IL 60610 |
Internet Service | C. Marston | 08/13/2013 | $ 9.95 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/13/2013 | $ 13.55 |
| MFour Mobile Research, Inc. 3525 Hyland Ave Ste 240 Costa Mesa, CA 92626 |
Data Consulting | C. Marston | 08/13/2013 | $ 10000.00 |
| Miles, Monique 1500 Woodbine St Alexandria, VA 22302-2739 |
Reimbursement | C. Marston | 08/13/2013 | $ 15.00 |
| Panera Bread 6710 Clayton Rd Saint Louis, MO 63117-1604 |
Food & Beverages | C. Marston | 08/13/2013 | $ 100.16 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 08/13/2013 | $ 536.84 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Bank Charge | C. Marston | 08/13/2013 | $ 29.00 |
| 932 Records | Page 65 of 94 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
