Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 12/17/2014 | $ 38.10 |
| Prosper Group 435 E Main St Greenwood, IN 46143-1384 |
digital consulting | C. Marston | 12/17/2014 | $ 2000.00 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 12/19/2014 | $ 342.50 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 12/19/2014 | $ 63.35 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 12/19/2014 | $ 17.78 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 12/19/2014 | $ 170.00 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 12/22/2014 | $ 38.10 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 12/22/2014 | $ 219.00 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 12/23/2014 | $ 101.25 |
| FedEx Office 13155 Noel Rd Dallas, TX 75240-5090 |
Printing | C. Marston | 12/23/2014 | $ 20.10 |
| 154 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2014 - 12/26/2014
