Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Accounting Service | C. Marston | 08/26/2013 | $ 31.96 |
| Loves Travel Stop 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Gas | C. Marston | 08/26/2013 | $ 5.66 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/26/2013 | $ 5.68 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/26/2013 | $ 4.57 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/26/2013 | $ 8.31 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/26/2013 | $ 9.99 |
| Omega List Company 1420 Spring Hill Rd Ste 490 McLean, VA 22102-3028 |
List Rental | C. Marston | 08/26/2013 | $ 4022.76 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 08/26/2013 | $ 262.55 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602-1111 |
Gas | C. Marston | 08/26/2013 | $ 78.91 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602-1111 |
Gas | C. Marston | 08/26/2013 | $ 68.54 |
| 932 Records | Page 85 of 94 << < 80 81 82 83 84 85 86 87 88 89 90 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
