Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 2401 Utah Ave S Seattle, WA 98134-2410 |
Food & Beverages | C. Marston | 11/06/2013 | $ 10.44 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 11/06/2013 | $ 30.65 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 11/06/2013 | $ 230.00 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 11/07/2013 | $ 16.66 |
| Domino's Pizza 6715 Backlick Rd Springfield, VA 22150-2708 |
Food & Beverages | C. Marston | 11/07/2013 | $ 48.69 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 11/07/2013 | $ 38.31 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 11/07/2013 | $ 167.23 |
| Hilton 7930 Jones Branch Dr Ste 1100 McLean, VA 22102-3313 |
Travel | C. Marston | 11/07/2013 | $ 42.62 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Gas | C. Marston | 11/07/2013 | $ 30.29 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 11/07/2013 | $ 10.77 |
| 382 Records | Page 24 of 39 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
