Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JetBlue Airways 27-01 Queens Plz N Long Island, NY 11101 |
Airfare | C. Marston | 09/20/2013 | $ 163.90 |
| Karins Florist 527 Maple Ave E Vienna, VA 22180-4746 |
Flowers | C. Marston | 09/20/2013 | $ 103.60 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/20/2013 | $ 12.51 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/20/2013 | $ 6.58 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/20/2013 | $ 1720.50 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Bank Fee | C. Marston | 09/20/2013 | $ 29.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/20/2013 | $ 82.66 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 09/20/2013 | $ 53.12 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 09/20/2013 | $ 63.74 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 09/20/2013 | $ 276.00 |
| 406 Records | Page 31 of 41 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
