Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton 7930 Jones Branch Dr Ste 1100 McLean, VA 22102-3313 |
Travel | C. Marston | 10/29/2013 | $ 217.86 |
| Holtzman Vogel Josefiak, Pllc 45 N Hill Dr Warrenton, VA 20186-2678 |
Legal Services | C. Marston | 10/29/2013 | $ 7000.00 |
| Homewood Suites 7930 Jones Branch Dr McLean, VA 22102-3388 |
Travel | C. Marston | 10/29/2013 | $ 112.17 |
| Homewood Suites 7930 Jones Branch Dr McLean, VA 22102-3388 |
Travel | C. Marston | 10/29/2013 | $ 123.50 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Accounting Software | C. Marston | 10/29/2013 | $ 31.96 |
| Longhorn Steak House 1001 Darden Center Dr Orlando, FL 32837 |
Food & Beverages | C. Marston | 10/29/2013 | $ 46.72 |
| Mailchimp 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
E-mail Service | C. Marston | 10/29/2013 | $ 240.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/29/2013 | $ 7.75 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/29/2013 | $ 18.29 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/29/2013 | $ 6.00 |
| 382 Records | Page 7 of 39 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
