Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bill.com 3200 Ash St Palo Alto, CA 94306-2239 |
Accounts Payable Service | C. Marston | 12/31/2013 | $ 66.75 |
| Monument Parking 1828 L St NW Ste 501 Washington, DC 20036-5104 |
Parking | C. Marston | 12/31/2013 | $ 18.00 |
| Panera Bread 6710 Clayton Rd Saint Louis, MO 63117-1604 |
Food & Beverages | C. Marston | 12/31/2013 | $ 4.25 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | C. Marston | 12/31/2013 | $ 70.13 |
| 114 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 11/29/2013 - 12/31/2013
