Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wall, Meredith 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Salary | C. Marston | 09/16/2013 | $ 5750.00 |
| Wall, Noah W 2251 Eisenhower Ave Alexandria, VA 22314-6906 |
Salary | C. Marston | 09/16/2013 | $ 3000.00 |
| Yu, Emily 3730 Mill Pond Ct Fairfax, VA 22033-5310 |
Salary | C. Marston | 09/16/2013 | $ 1500.00 |
| Zanetti, Nicholas 8670 Cherokee Ct Parker, CO 80134-5702 |
Salary | C. Marston | 09/16/2013 | $ 1000.00 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2504 |
Gas | C. Marston | 09/17/2013 | $ 53.60 |
| Barnhart, Suzy 7151 Madison St Merrillville, IN 46410-3435 |
Reimbursement | C. Marston | 09/17/2013 | $ 189.20 |
| Barrett, Emily 3524 Salles Ridge Ct Midlothian, VA 23113-2028 |
Reimbursement | C. Marston | 09/17/2013 | $ 81.51 |
| Barrett, Emily 3524 Salles Ridge Ct Midlothian, VA 23113-2028 |
Reimbursement | C. Marston | 09/17/2013 | $ 186.95 |
| Bencoach, Rosanna 8096 N Henpeck Rd Quinton, VA 23141-2312 |
Reimbursement | C. Marston | 09/17/2013 | $ 256.93 |
| Casper, Lauren 1627 10th St S Arlington, VA 22204-4770 |
Reimbursement | C. Marston | 09/17/2013 | $ 109.87 |
| 406 Records | Page 26 of 41 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
