Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback Fee | C. Marston | 03/31/2014 | $ 29.00 |
| Carmello's 9108 Center St Manassas, VA 20110 |
Food and Beverages | C. Marston | 04/02/2014 | $ 350.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback | C. Marston | 04/02/2014 | $ 250.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback | C. Marston | 04/02/2014 | $ 20.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback | C. Marston | 04/02/2014 | $ 25.00 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039 |
Gas | C. Marston | 04/03/2014 | $ 52.77 |
| Intermedia 815 E Middlefield Rd Mountain View, CA 94043 |
Internet Service | C. Marston | 04/03/2014 | $ 119.93 |
| Pat's Florist 1721 W Main St Richmond, VA 23220 |
Flowers | C. Marston | 04/03/2014 | $ 76.82 |
| Pat's Florist 1721 W Main St Richmond, VA 23220 |
Flowers | C. Marston | 04/03/2014 | $ 82.08 |
| Silver Diner 12276 Rockville Pike Rockville, MD 20852 |
Food and Beverages | C. Marston | 04/04/2014 | $ 27.00 |
| 190 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
