Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2504 |
Gas | C. Marston | 08/29/2013 | $ 48.25 |
| E-ZPass 175 Wadsworth Dr Richmond, VA 23236 |
Tolls | C. Marston | 08/29/2013 | $ 150.00 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 08/29/2013 | $ 2.12 |
| FTD 3113 Woodcreek Dr Downers Grove, IL 60515 |
Flowers (Thank You Gift) | C. Marston | 08/29/2013 | $ 79.44 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/29/2013 | $ 2.83 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 08/29/2013 | $ 1242.49 |
| Progressive Insurance 6300 Wilson Mills Rd Mayfield Village, OH 44143 |
Insurance | C. Marston | 08/29/2013 | $ 264.00 |
| Richmond Free Press 422 E Franklin St Richmond, VA 23219 |
Advertising - Print | C. Marston | 08/29/2013 | $ 2903.88 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602-1111 |
Gas | C. Marston | 08/29/2013 | $ 62.77 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602-1111 |
Gas | C. Marston | 08/29/2013 | $ 3.06 |
| 932 Records | Page 90 of 94 << < 84 85 86 87 88 89 90 91 92 93 94 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
