Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 08/13/2013 | $ 63.36 |
| Ustream TV 410 Townsend Ste 400 San Francisco, CA 94107-1537 |
Internet Service | C. Marston | 08/13/2013 | $ 99.00 |
| Wendy''s 1 Dave Thomas Blvd Dublin, OH 43017 |
Food & Beverages | C. Marston | 08/13/2013 | $ 8.41 |
| Wendy''s 1 Dave Thomas Blvd Dublin, OH 43017 |
Food & Beverages | C. Marston | 08/13/2013 | $ 3.71 |
| Best Buy 7601 Penn Ave S Richfield, MN 55423-3645 |
Computer Hardware | C. Marston | 08/14/2013 | $ 496.78 |
| City of Fairfax 10455 Armstrong St Fairfax, VA 22030-0000 |
Use Permit | C. Marston | 08/14/2013 | $ 110.00 |
| Deer Park Water 800 N Brand Blvd Fl 16 Glendale, CA 91203-3242 |
Water | C. Marston | 08/14/2013 | $ 54.54 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 08/14/2013 | $ 57.36 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/14/2013 | $ 5.22 |
| Metropolitan Aviation LLC 10661 Frank Marshall Ln Manassas, VA 20110-2793 |
Travel - Air | C. Marston | 08/14/2013 | $ 7636.42 |
| 932 Records | Page 67 of 94 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
