Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5700 Sixth Ave Altoona, PA 16602-1111 |
Gas | C. Marston | 08/30/2013 | $ 100.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 08/30/2013 | $ 200.37 |
| Bill.com 3200 Ash St Palo Alto, CA 94306-2239 |
Accounts Payable Service | C. Marston | 08/31/2013 | $ 116.26 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Charge | C. Marston | 08/31/2013 | $ 30.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Charge | C. Marston | 08/31/2013 | $ 165.00 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 08/31/2013 | $ 9.06 |
| Edible Arrangements 95 Barnes Rd Wallingford, CT 06492-1800 |
Thank You Gift | C. Marston | 08/31/2013 | $ 76.66 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 08/31/2013 | $ 59.32 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/31/2013 | $ 6.68 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 08/31/2013 | $ 10.21 |
| 932 Records | Page 92 of 94 << < 84 85 86 87 88 89 90 91 92 93 94 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
