Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/23/2013 | $ 715.71 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 09/24/2013 | $ 22.34 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | C. Marston | 09/24/2013 | $ 6.00 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 09/24/2013 | $ 56.75 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/24/2013 | $ 97.34 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/24/2013 | $ 16.59 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/24/2013 | $ 1.37 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/24/2013 | $ 10.39 |
| H.H. Gregg 4151 E 96th St Indianapolis, IN 46240-1442 |
Office Supplies | C. Marston | 09/24/2013 | $ 10.59 |
| Loves Travel Stop 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Gas | C. Marston | 09/24/2013 | $ 46.75 |
| 406 Records | Page 33 of 41 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
