Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 08/07/2013 | $ 59.07 |
| Five Guys 10440 Furnace Rd Ste 205 Lorton, VA 22079-2630 |
Food & Beverages | C. Marston | 08/07/2013 | $ 25.67 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/07/2013 | $ 8.61 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/07/2013 | $ 6.32 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 08/07/2013 | $ 309.21 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 08/07/2013 | $ 494.72 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 08/07/2013 | $ 295.23 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 08/07/2013 | $ 690.00 |
| Wall, Meredith 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Reimbursement | C. Marston | 08/07/2013 | $ 116.00 |
| Wall, Noah W 2251 Eisenhower Ave Alexandria, VA 22314-6906 |
Reimbursement | C. Marston | 08/07/2013 | $ 111.00 |
| 932 Records | Page 58 of 94 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
