Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel - Lodging | C. Marston | 09/16/2013 | $ 137.15 |
| Jersey Mke''s 7732 Richmond Hwy Alexandria, VA 22306-2803 |
Food & Beverages | C. Marston | 09/16/2013 | $ 8.04 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Gas | C. Marston | 09/16/2013 | $ 30.57 |
| Laky, Trevor 313 Hume Ave Alexandria, VA 22301-1018 |
Salary | C. Marston | 09/16/2013 | $ 1000.00 |
| Lewis, Christine A. 7107 Sea Cliff Rd Mc Lean, VA 22101-5031 |
Salary | C. Marston | 09/16/2013 | $ 1800.00 |
| Markell, Jessie 4763 1st St N Arlington, VA 22203-2645 |
Salary | C. Marston | 09/16/2013 | $ 1000.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/16/2013 | $ 4.62 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/16/2013 | $ 3.95 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/16/2013 | $ 1.06 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/16/2013 | $ 3.15 |
| 406 Records | Page 23 of 41 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
