Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam''s Club 2101 SE 25th St Bentonville, AR 72712 |
Food & Beverages | C. Marston | 07/02/2013 | $ 53.50 |
| Subway 325 Bic Dr Milford, CT 06460-3072 |
Food & Beverages | C. Marston | 07/02/2013 | $ 13.53 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 07/02/2013 | $ 61.56 |
| Wall, Meredith 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Reimbursement | C. Marston | 07/02/2013 | $ 232.00 |
| Wall, Noah W 2251 Eisenhower Ave Alexandria, VA 22314-6906 |
Reimbursement | C. Marston | 07/02/2013 | $ 222.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | C. Marston | 07/03/2013 | $ 162.61 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE washington, DC 20003-1164 |
Database Services | C. Marston | 07/03/2013 | $ 1950.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | C. Marston | 07/03/2013 | $ 2572.01 |
| Authorize.net PO Box 8999 San Francisco, CA 94128-8999 |
CC Processing | C. Marston | 07/03/2013 | $ 12.70 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451-9715 |
Consutlant Expenses | C. Marston | 07/03/2013 | $ 139.27 |
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Report period: 07/01/2013 - 08/31/2013
