Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| River City Diner 803 E Parham Rd Richmond, VA 23227 |
Food and Beverages | C. Marston | 06/02/2014 | $ 28.00 |
| Shell 5700 Sixth Ave Altoona, PA 16602 |
Gas | C. Marston | 06/02/2014 | $ 40.00 |
| Intermedia 815 E Middlefield Rd Mountain View, CA 94043 |
Internet Service | C. Marston | 06/03/2014 | $ 79.93 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201 |
Food and Beverages | C. Marston | 06/09/2014 | $ 51.04 |
| BP 501 Westlake Park Blvd Houston, TX 77079 |
Gas | C. Marston | 06/09/2014 | $ 32.45 |
| Landmark Aviation 22 Waypoint Dr NW Roanoke, VA 24012 |
Fuel | C. Marston | 06/09/2014 | $ 276.32 |
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523 |
Food and Beverages | C. Marston | 06/09/2014 | $ 9.45 |
| Pilot Travel Center 5508 Lonas Dr Knoxville, TN 37909 |
Food and Beverages | C. Marston | 06/09/2014 | $ 6.77 |
| Pilot Travel Center 5508 Lonas Dr Knoxville, TN 37909 |
Food and Beverages | C. Marston | 06/09/2014 | $ 2.39 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201 |
Food and Beverages | C. Marston | 06/16/2014 | $ 50.00 |
| 190 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
