Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 09/13/2013 | $ 50.06 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/13/2013 | $ 78.79 |
| Flotteron, Nicole PO Box 533 Cutchogue, NY 11935-0533 |
Digital Strategy Consulting | C. Marston | 09/13/2013 | $ 1625.00 |
| Loves Travel Stop 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Gas | C. Marston | 09/13/2013 | $ 44.95 |
| Loves Travel Stop 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Food & Beverages | C. Marston | 09/13/2013 | $ 3.27 |
| Marriott Resorts Richmond 500 E Broad St Richmond, VA 23219 |
Food & Beverages | C. Marston | 09/13/2013 | $ 3500.00 |
| Maxemail 333 W North Ave #385 Chicago, IL 60610 |
E-mail Service | C. Marston | 09/13/2013 | $ 9.95 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/13/2013 | $ 588.59 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/13/2013 | $ 7.90 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Fee | C. Marston | 09/14/2013 | $ 327.13 |
| 406 Records | Page 18 of 41 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
