Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
CC Processing | C. Marston | 08/31/2013 | $ 613.49 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 08/31/2013 | $ 1385.78 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
CC Processing | C. Marston | 08/31/2013 | $ 32.55 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 08/31/2013 | $ 9.56 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
CC Processing | C. Marston | 08/31/2013 | $ 136.61 |
| Safeway Fuel 1100 4th St SW Washington, DC 20024 |
Gas | C. Marston | 08/31/2013 | $ 52.14 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 08/31/2013 | $ 70.70 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 08/31/2013 | $ 61.21 |
| The Club At Ironwood 62 Country Club Cir Staunton, VA 24401 |
Food & Beverages | C. Marston | 08/31/2013 | $ 1126.25 |
| The Mimslyn Inn 401 W Main St Luray, VA 22835 |
Food & Beverages | C. Marston | 08/31/2013 | $ 53.87 |
| 932 Records | Page 93 of 94 << < 84 85 86 87 88 89 90 91 92 93 94 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
