Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Food & Beverages | C. Marston | 09/18/2013 | $ 1.69 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 09/18/2013 | $ 29.65 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/18/2013 | $ 13.52 |
| Fosters Grille 2004 Eisenhower Ave Alexandria, VA 22314-4650 |
Food & Beverages | C. Marston | 09/18/2013 | $ 15.01 |
| Loves Travel Stop 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Food & Beverages | C. Marston | 09/18/2013 | $ 3.27 |
| Loves Travel Stop 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Gas | C. Marston | 09/18/2013 | $ 51.44 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/18/2013 | $ 2.12 |
| Nelson, Robert H. 10216 Waxcomb Pl Mechanicsville, VA 23116-2609 |
Fundraising Consulting | C. Marston | 09/18/2013 | $ 11055.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/18/2013 | $ 1534.42 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
CC Processing | C. Marston | 09/18/2013 | $ 714.32 |
| 406 Records | Page 29 of 41 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
