Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 11/09/2013 | $ 87.36 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 11/09/2013 | $ 42.66 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 11/09/2013 | $ 690.00 |
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | C. Marston | 11/11/2013 | $ 149.89 |
| Adobe Systems 345 Park Ave San Jose, CA 95110 |
Online Software | C. Marston | 11/12/2013 | $ 29.99 |
| Barnhart, Suzy 7151 Madison St Merrillville, IN 46410-3435 |
Mileage Reimbursement | C. Marston | 11/12/2013 | $ 132.88 |
| Barnhart, Suzy 7151 Madison St Merrillville, IN 46410-3435 |
Mileage Reimbursement | C. Marston | 11/12/2013 | $ 115.16 |
| Canup, Morgan 11235 Oak Leaf Dr Apt 1812 Silver Spring, MD 20901-1307 |
Mileage Reimbursement | C. Marston | 11/12/2013 | $ 116.44 |
| Condrey, Juliann 14095 Spring Creek Ln Doswell, VA 23047-2083 |
Mileage Reimbursement | C. Marston | 11/12/2013 | $ 131.87 |
| Cubrilo, Luka 106 S Liberty St Bridgewater, VA 22812-1517 |
Mileage Reimbursement | C. Marston | 11/12/2013 | $ 102.77 |
| 382 Records | Page 27 of 39 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
