Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yu, Emily 3730 Mill Pond Ct Fairfax, VA 22033-5310 |
Salary | C. Marston | 10/01/2013 | $ 1500.00 |
| Zanetti, Nicholas 8670 Cherokee Ct Parker, CO 80134-5702 |
Salary | C. Marston | 10/01/2013 | $ 1000.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Fees (Deducted from Return of LVH Wire) | C. Marston | 10/02/2013 | $ 20.00 |
| Commonwealth Fairs and Events LLC PO Box 130 Doswell, VA 23047 |
State Fair | C. Marston | 10/02/2013 | $ 288.00 |
| Commonwealth Fairs and Events LLC PO Box 130 Doswell, VA 23047 |
State Fair | C. Marston | 10/02/2013 | $ 330.00 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 10/02/2013 | $ 37.60 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 10/02/2013 | $ 37.60 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 10/02/2013 | $ 37.60 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 10/02/2013 | $ 46.71 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Food & Beverages | C. Marston | 10/02/2013 | $ 11.31 |
| 382 Records | Page 7 of 39 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
