Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cubrilo, Luka 106 S Liberty St Bridgewater, VA 22812-1517 |
Salary | C. Marston | 09/16/2013 | $ 1500.00 |
| Cullen, Richard 2008 16th St NW Washington, DC 20009-3420 |
Salary | C. Marston | 09/16/2013 | $ 3250.00 |
| DiGrado, Vicki Lee 6851 Muskett Way Centreville, VA 20121-2591 |
Salary | C. Marston | 09/16/2013 | $ 500.00 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 09/16/2013 | $ 56.10 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Food & Beverages | C. Marston | 09/16/2013 | $ 3.05 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 09/16/2013 | $ 40.00 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/16/2013 | $ 118.06 |
| Giant 8301 Professional Pl #115 Landover, MD 20785 |
Food & Beverages | C. Marston | 09/16/2013 | $ 3.18 |
| Gillan, Zachary 1250 4th St SW Apt 414W Washington, DC 20024-2315 |
Salary | C. Marston | 09/16/2013 | $ 2000.00 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel - Lodging | C. Marston | 09/16/2013 | $ 137.15 |
| 406 Records | Page 22 of 41 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
