Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/27/2013 | $ 239.77 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/27/2013 | $ 59.84 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/27/2013 | $ 10.37 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/27/2013 | $ 1454.54 |
| Ritz Carlton Hotel 1150 22nd St NW Washington, DC 20037-1219 |
Food & Beverages | C. Marston | 09/27/2013 | $ 5.93 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/27/2013 | $ 5.08 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/27/2013 | $ 21.55 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 09/27/2013 | $ 20.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 09/27/2013 | $ 60.95 |
| The Gathering Place 841 Mount Clinton Pike Harrisonburg, VA 22802-5467 |
Venue Fee | C. Marston | 09/27/2013 | $ 35.00 |
| 406 Records | Page 39 of 41 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
