Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 10/26/2013 | $ 7.50 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 10/26/2013 | $ 152.37 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel | C. Marston | 10/26/2013 | $ 106.69 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel | C. Marston | 10/26/2013 | $ 106.69 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Food & Beverages | C. Marston | 10/26/2013 | $ 2.35 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Gas | C. Marston | 10/26/2013 | $ 37.05 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/26/2013 | $ 9.98 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/26/2013 | $ 7.21 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602-1111 |
Food & Beverages | C. Marston | 10/26/2013 | $ 2.57 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 10/27/2013 | $ 4143.44 |
| 382 Records | Page 4 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
