Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5700 Sixth Ave Altoona, PA 16602-1111 |
Food & Beverages | C. Marston | 08/26/2013 | $ 1.48 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 08/26/2013 | $ 99.00 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 08/26/2013 | $ 77.63 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-2410 |
Food & Beverages | C. Marston | 08/26/2013 | $ 1.59 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 08/26/2013 | $ 49.17 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 08/26/2013 | $ 60.00 |
| Taco Bell 17901 Von Karman Ave Irvine, CA 92614 |
Food & Beverages | C. Marston | 08/26/2013 | $ 13.08 |
| Three Dog Logistics PO Box 21805 Baltimore, MD 21222 |
Direct Mail Services | C. Marston | 08/26/2013 | $ 202.00 |
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151-1501 |
Direct Mail Services | C. Marston | 08/26/2013 | $ 898.38 |
| Wegman''s 1500 Brooks Ave Rochester, NY 14603 |
Office Supplies | C. Marston | 08/26/2013 | $ 10.88 |
| 932 Records | Page 86 of 94 << < 81 82 83 84 85 86 87 88 89 90 91 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
