Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354 |
Airfare | C. Marston | 06/24/2014 | $ 35.00 |
| Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354 |
Airfare | C. Marston | 06/24/2014 | $ 60.00 |
| Jedediah's 1250 E Airport Rd Jackson, WY 83001 |
Food and Beverages | C. Marston | 06/24/2014 | $ 8.45 |
| Jedediah's 1250 E Airport Rd Jackson, WY 83001 |
Food and Beverages | C. Marston | 06/24/2014 | $ 12.00 |
| Four Season's Hotel 7680 Granite Loop Rd Teton Village, WY 83025 |
Accomodations | C. Marston | 06/25/2014 | $ 904.75 |
| Lorraine's Snack Bar 4409 Chambers Ln Tangier, VA 23440 |
Food and Beverages | C. Marston | 06/25/2014 | $ 58.00 |
| NT French 3412 Concourse C St Paul, MN 55111 |
Food and Beverages | C. Marston | 06/25/2014 | $ 29.01 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Service | C. Marston | 06/26/2014 | $ 39.95 |
| Gottstein, Brian PO Box 1476 Richmond, VA 23218 |
Research Services | C. Marston | 06/30/2014 | $ 1000.00 |
| Bill.com 3200 Ash Street Palo Alto, CA 94306 |
Accounting Service | C. Marston | 07/01/2014 | $ 49.49 |
| 190 Records | Page 19 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 | ||||
Report period: 01/01/2014 - 06/30/2014
