Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
Online Service | C. Marston | 08/20/2013 | $ 9.99 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 08/20/2013 | $ 22.44 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 08/20/2013 | $ 53.91 |
| Fas Mart 8565 Magellan Pkwy Ste 400 Richmond, VA 23227-1172 |
Gas | C. Marston | 08/20/2013 | $ 5.32 |
| Hampton Inn 7390 Jones Branch Dr McLean, VA 22102 |
Travel | C. Marston | 08/20/2013 | $ 122.41 |
| Hampton Inn 7390 Jones Branch Dr McLean, VA 22102 |
Travel | C. Marston | 08/20/2013 | $ 122.41 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel | C. Marston | 08/20/2013 | $ 145.51 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel | C. Marston | 08/20/2013 | $ 132.51 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel | C. Marston | 08/20/2013 | $ 115.80 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel | C. Marston | 08/20/2013 | $ 115.80 |
| 932 Records | Page 76 of 94 << < 71 72 73 74 75 76 77 78 79 80 81 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
