Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wall, Meredith 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Salary | C. Marston | 11/01/2013 | $ 5750.00 |
| Wall, Noah W 2251 Eisenhower Ave Alexandria, VA 22314-6906 |
Salary | C. Marston | 11/01/2013 | $ 3000.00 |
| Yu, Emily 3730 Mill Pond Ct Fairfax, VA 22033-5310 |
Salary | C. Marston | 11/01/2013 | $ 1500.00 |
| Zanetti, Nicholas 8670 Cherokee Ct Parker, CO 80134-5702 |
Salary | C. Marston | 11/01/2013 | $ 1000.00 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 11/02/2013 | $ 19.04 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 11/02/2013 | $ 27.00 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 11/02/2013 | $ 27.00 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 11/02/2013 | $ 37.60 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 11/02/2013 | $ 37.60 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 11/02/2013 | $ 65.21 |
| 382 Records | Page 17 of 39 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
