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 | 09/06/2013 | $ 37.60 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 09/06/2013 | $ 127.60 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 09/06/2013 | $ 27.71 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Printing | C. Marston | 09/06/2013 | $ 478.58 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Printing | C. Marston | 09/06/2013 | $ 11.65 |
| Hess 1185 Avenue of the Americas Fl 40 New York, NY 10036 |
Gas | C. Marston | 09/06/2013 | $ 49.59 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/06/2013 | $ 12.16 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/06/2013 | $ 7.78 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/06/2013 | $ 4.12 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/06/2013 | $ 8.26 |
| 406 Records | Page 9 of 41 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
