Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Employer Payroll Taxes | C. Marston | 11/29/2013 | $ 312.87 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll Processing Fees | C. Marston | 11/29/2013 | $ 32.15 |
| Wall, Meredith 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Salary | C. Marston | 11/29/2013 | $ 5750.00 |
| Wall, Noah W 2251 Eisenhower Ave Alexandria, VA 22314-6906 |
Salary | C. Marston | 11/29/2013 | $ 3000.00 |
| First Virginia Community Bank 11325 Random Hills Rd Fairfax, VA 22030-6051 |
Bank Fee | C. Marston | 11/30/2013 | $ 49.83 |
| U-Haul 1325 Airmotive Way Ste 100 Reno, NV 89502-3294 |
Rental | C. Marston | 11/30/2013 | $ 118.65 |
| Hampton Roads Teleport 977 Centerville Turnpike Virginia Beach, VA 23463-1001 |
Video Services | C. Marston | 12/02/2013 | $ 975.00 |
| Professional Data Services, Inc. 2470 Daniell's Bridge Rd Ste 121 Athens, GA 30606-6191 |
Compliance Consulting | C. Marston | 12/02/2013 | $ 2544.70 |
| Wall, Noah W 2251 Eisenhower Ave Alexandria, VA 22314-6906 |
Reimbursement | C. Marston | 12/02/2013 | $ 927.18 |
| Bill.com 3200 Ash St Palo Alto, CA 94306-2239 |
Bank Fee | C. Marston | 12/03/2013 | $ 129.21 |
| 114 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
