Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/01/2013 | $ 8.02 |
| Melillo, Michael R. 11946 Artery Dr Fairfax, VA 22030-6710 |
Administrative Consulting | C. Marston | 10/01/2013 | $ 250.00 |
| Nix, Anna 628 A St NE Apt B Washington, DC 20002-6030 |
Salary | C. Marston | 10/01/2013 | $ 3000.00 |
| Panera Bread 6710 Clayton Rd Saint Louis, MO 63117-1604 |
Food & Beverages | C. Marston | 10/01/2013 | $ 15.63 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 10/01/2013 | $ 727.72 |
| Prime Executive Service 400 L St NW Washington, DC 20001-2545 |
Executive Car Service | C. Marston | 10/01/2013 | $ 265.50 |
| Rexrode, David Alexander 52 Tanterra Dr Stafford, VA 22556-8007 |
Salary | C. Marston | 10/01/2013 | $ 6000.00 |
| Rogers, Noah Bradley 4906 Evelyn Byrd Rd Richmond, VA 23225-3102 |
Salary | C. Marston | 10/01/2013 | $ 2500.00 |
| Russell, Jon 1125 Oaklawn Dr Culpeper, VA 22701-3345 |
Salary | C. Marston | 10/01/2013 | $ 1500.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 10/01/2013 | $ 88.59 |
| 382 Records | Page 5 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
