Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 09/16/2013 | $ 45.86 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 09/16/2013 | $ 49.39 |
| Southern States 6606 W Broad St Richmond, VA 23230-1717 |
Gas | C. Marston | 09/16/2013 | $ 74.23 |
| Southern States 6606 W Broad St Richmond, VA 23230-1717 |
Gas | C. Marston | 09/16/2013 | $ 47.86 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll Taxes | C. Marston | 09/16/2013 | $ 5576.29 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll Processing Fee | C. Marston | 09/16/2013 | $ 77.33 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218-0396 |
Reimbursement to OAG | C. Marston | 09/16/2013 | $ 145.00 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 09/16/2013 | $ 9.00 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 09/16/2013 | $ 471.20 |
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | C. Marston | 09/16/2013 | $ 149.80 |
| 406 Records | Page 25 of 41 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
