Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton 7930 Jones Branch Dr Ste 1100 McLean, VA 22102-3313 |
Travel | C. Marston | 08/21/2013 | $ 320.25 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/21/2013 | $ 5.28 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 08/21/2013 | $ 67.00 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 08/21/2013 | $ 322.00 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | C. Marston | 08/22/2013 | $ 52.94 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Food & Beverages | C. Marston | 08/22/2013 | $ 5.82 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 08/22/2013 | $ 55.82 |
| Fort Magruder Hotel 6945 Pocahontas Trl Williamsburg, VA 23185 |
Travel | C. Marston | 08/22/2013 | $ 284.76 |
| Northern Virginia Black Chamber of Commerce 2331 Mill Rd Alexandria, VA 22314 |
Event Ticket | C. Marston | 08/22/2013 | $ 40.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Bank Charge | C. Marston | 08/22/2013 | $ 29.00 |
| 932 Records | Page 79 of 94 << < 74 75 76 77 78 79 80 81 82 83 84 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
