Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback | C. Marston | 03/20/2014 | $ 15.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback | C. Marston | 03/24/2014 | $ 25.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback | C. Marston | 03/24/2014 | $ 100.00 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE washington, DC 20003 |
Database Services | C. Marston | 03/26/2014 | $ 1500.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Service | C. Marston | 03/26/2014 | $ 31.96 |
| Intermedia 815 E Middlefield Rd Mountain View, CA 94043 |
Internet Service | C. Marston | 03/28/2014 | $ 1061.01 |
| Amway Grand Plaza Hotel 187 Monroe Ave NW Grand Rapids, MI 49503 |
Food and Beverages | C. Marston | 03/31/2014 | $ 22.00 |
| Bill.com 3200 Ash Street Palo Alto, CA 94306 |
Accounting Service | C. Marston | 03/31/2014 | $ 50.78 |
| Dulles Airport 4625 Cleburne Blvd Dublin, VA 24084 |
Parking | C. Marston | 03/31/2014 | $ 34.00 |
| Gerald R Ford International Airport 5500 44th St SE Grand Rapids, MI 49512 |
Food and Beverages | C. Marston | 03/31/2014 | $ 14.32 |
| 190 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
