Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Bank Charge | C. Marston | 09/06/2013 | $ 29.00 |
| Reaves Engraving Inc 311 S King St Laurinburg, NC 28352 |
Engraving | C. Marston | 09/06/2013 | $ 157.00 |
| Royal Mart 1770 E Market St Harrisonburg, VA 22801-5104 |
Gas | C. Marston | 09/06/2013 | $ 42.88 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/06/2013 | $ 16.74 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/06/2013 | $ 137.78 |
| Apple Market 4168 Franklin Tpk Danville, VA 24540 |
Gas | C. Marston | 09/07/2013 | $ 46.77 |
| Arby''s 1155 Perimeter Center W Atlanta, GA 30338-5463 |
Food & Beverages | C. Marston | 09/07/2013 | $ 9.05 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 09/07/2013 | $ 7.63 |
| Comfort Inn 10750 Columbia Pike Silver Spring, MD 20901-4402 |
Lodging | C. Marston | 09/07/2013 | $ 80.89 |
| Courtyard 10400 Fernwood Rd Bethesda, MD 20817 |
Lodging | C. Marston | 09/07/2013 | $ 414.86 |
| 406 Records | Page 10 of 41 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
