Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stir Crazy Cafe 4015 MacArthur Ave Richmond, VA 23227 |
Food & Beverages | C. Marston | 08/20/2013 | $ 107.12 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 08/20/2013 | $ 91.08 |
| Taco Bell 17901 Von Karman Ave Irvine, CA 92614 |
Food & Beverages | C. Marston | 08/20/2013 | $ 5.30 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 08/20/2013 | $ 230.00 |
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | C. Marston | 08/20/2013 | $ 30.00 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2504 |
Gas | C. Marston | 08/21/2013 | $ 61.01 |
| Comfort Inn 10750 Columbia Pike Silver Spring, MD 20901-4402 |
Travel | C. Marston | 08/21/2013 | $ 84.70 |
| Comfort Inn 10750 Columbia Pike Silver Spring, MD 20901-4402 |
Travel | C. Marston | 08/21/2013 | $ 84.70 |
| CVS 1 CVS Dr Woonsocket, RI 02895-0000 |
Office Supplies | C. Marston | 08/21/2013 | $ 2.12 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 08/21/2013 | $ 6.49 |
| 932 Records | Page 78 of 94 << < 73 74 75 76 77 78 79 80 81 82 83 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
