Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback | C. Marston | 11/22/2013 | $ 29.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback | C. Marston | 11/22/2013 | $ 29.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback | C. Marston | 11/22/2013 | $ 29.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback | C. Marston | 11/22/2013 | $ 29.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback | C. Marston | 11/22/2013 | $ 29.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback | C. Marston | 11/22/2013 | $ 29.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback | C. Marston | 11/22/2013 | $ 29.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback | C. Marston | 11/22/2013 | $ 29.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 11/23/2013 | $ 2.23 |
| Paperstyle 11390 Old Roswell Rd Alpharetta, GA 30009-2058 |
Printing | C. Marston | 11/23/2013 | $ 50.55 |
| 382 Records | Page 37 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
