Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 2401 Utah Ave S Seattle, WA 98134-2410 |
Food & Beverages | C. Marston | 10/03/2013 | $ 4.41 |
| Vocalocity Inc 1375 Peachtree St NE Ste 200 Atlanta, GA 30309-3101 |
Phone Service | C. Marston | 10/03/2013 | $ 369.53 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 10/04/2013 | $ 5.34 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 10/04/2013 | $ 34.53 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 10/04/2013 | $ 85.63 |
| Intermedia Net Inc 815 E Middlefield Rd Mountain View, CA 94043-4025 |
Utilities | C. Marston | 10/04/2013 | $ 1006.54 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/04/2013 | $ 7.69 |
| Minchew, J. Randall 330 W Market St Leesburg, VA 20176-2601 |
Reimbursement | C. Marston | 10/04/2013 | $ 250.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback Fee | C. Marston | 10/04/2013 | $ 29.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 10/04/2013 | $ 2532.60 |
| 382 Records | Page 11 of 39 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
