Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 09/03/2013 | $ 27.00 |
| Depot Road Station 44 Sterrett Rd Fairfield, VA 24435-2638 |
Gas | C. Marston | 09/03/2013 | $ 51.79 |
| Depot Road Station 44 Sterrett Rd Fairfield, VA 24435-2638 |
Gas | C. Marston | 09/03/2013 | $ 43.88 |
| Depot Road Station 44 Sterrett Rd Fairfield, VA 24435-2638 |
Food & Beverages | C. Marston | 09/03/2013 | $ 3.05 |
| ECG Data Center 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | C. Marston | 09/03/2013 | $ 1075.00 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/03/2013 | $ 61.11 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Printing | C. Marston | 09/03/2013 | $ 2.19 |
| First Virginia Community Bank 11325 Random Hills Rd Fairfax, VA 22030-6051 |
Direct Mail Services | C. Marston | 09/03/2013 | $ 191.00 |
| Intermedia Net Inc 815 E Middlefield Rd Mountain View, CA 94043-4025 |
E-mail Service | C. Marston | 09/03/2013 | $ 964.97 |
| Loves Travel Stop 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Gas | C. Marston | 09/03/2013 | $ 54.32 |
| 406 Records | Page 5 of 41 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
