Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | C. Marston | 09/20/2013 | $ 30.00 |
| Dc Parking 1350 Pennsylvania Ave NW Washington, DC 20004 |
Parking | C. Marston | 09/21/2013 | $ 4.45 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/21/2013 | $ 143.03 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/21/2013 | $ 30.17 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/21/2013 | $ 8.11 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/21/2013 | $ 9.52 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/21/2013 | $ 5.89 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 09/21/2013 | $ 60.25 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/21/2013 | $ 38.15 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/21/2013 | $ 7.41 |
| 406 Records | Page 32 of 41 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
