Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 1 CVS Dr Woonsocket, RI 02895-0000 |
Office Supplies | C. Marston | 09/10/2013 | $ 3.91 |
| Dropbox 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
Web Service | C. Marston | 09/10/2013 | $ 9.99 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 09/10/2013 | $ 54.59 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 09/10/2013 | $ 49.40 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 09/10/2013 | $ 37.09 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/10/2013 | $ 64.66 |
| Frontier Airlines 7001 Tower Rd Denver, CO 80249-7312 |
Airfare | C. Marston | 09/10/2013 | $ 179.00 |
| KFC 1900 Colonel Sanders Ln Louisville, KY 40213-1970 |
Food & Beverages | C. Marston | 09/10/2013 | $ 23.78 |
| Lexis Nexis PO Box 7247-7090 Philadelphia, PA 19170-0001 |
Research Service | C. Marston | 09/10/2013 | $ 300.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/10/2013 | $ 7.40 |
| 406 Records | Page 14 of 41 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
