Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 09/07/2013 | $ 117.39 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 09/07/2013 | $ 33.93 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/07/2013 | $ 75.88 |
| Food Lion 2110 Executive Dr Salibsury, NC 28147 |
Food & Beverages | C. Marston | 09/07/2013 | $ 4.90 |
| Glines, Brad 75 Fern Oak Cir Stafford, VA 22554-8459 |
Contribution Refund | C. Marston | 09/07/2013 | $ 50.00 |
| Midas 1300 Arlington Heights Rd Itasca, IL 60143-3108 |
Auto Expense | C. Marston | 09/07/2013 | $ 161.59 |
| Sleep Inn 1 Choice Hotels Cir Ste 400 Rockville, MD 20850-1431 |
Lodging | C. Marston | 09/07/2013 | $ 100.68 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/07/2013 | $ 50.63 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 09/07/2013 | $ 43.01 |
| The Coalfield Progress PO Box 380 Norton, VA 24273 |
Advertising - Print | C. Marston | 09/07/2013 | $ 581.10 |
| 406 Records | Page 11 of 41 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
