Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waterford 6715 Commerce St Springfield, VA 22150-1633 |
Event Expense | C. Marston | 10/30/2013 | $ 1260.00 |
| Wawa 260 W Baltimore Pike Wawa, PA 19063-5620 |
Gas | C. Marston | 10/30/2013 | $ 46.00 |
| Bill.com 3200 Ash St Palo Alto, CA 94306-2239 |
Bill Payment Service | C. Marston | 10/31/2013 | $ 140.95 |
| Capital Party Rental 44242 Mercure Cir Dulles, VA 20166-2008 |
Event Rentals | C. Marston | 10/31/2013 | $ 158.36 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Printing | C. Marston | 10/31/2013 | $ 22500.00 |
| Deer Park 7235 Telegraph Square Dr Lorton, VA 22079-1550 |
Water | C. Marston | 10/31/2013 | $ 111.19 |
| Digital River Inc 10380 Bren Rd W Minnetonka, MN 55343-9072 |
Software | C. Marston | 10/31/2013 | $ 152.98 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 10/31/2013 | $ 169.26 |
| Flotteron, Nicole PO Box 533 Cutchogue, NY 11935-0533 |
Expense Reimbursement | C. Marston | 10/31/2013 | $ 30.80 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/31/2013 | $ 2.12 |
| 382 Records | Page 11 of 39 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
