Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Foods 8301 Professional Pl Ste 115 Hyattsville, MD 20785-2351 |
Food & Beverages | C. Marston | 01/05/2015 | $ 10.56 |
| Hotwire.com 655 Montgomery Street #600 San Francisco, CA 94111-2627 |
Accomodations | C. Marston | 01/05/2015 | $ 149.29 |
| Hotwire.com 655 Montgomery Street #600 San Francisco, CA 94111-2627 |
Accomodations | C. Marston | 01/05/2015 | $ 79.63 |
| Hotwire.com 655 Montgomery Street #600 San Francisco, CA 94111-2627 |
Accomodations | C. Marston | 01/05/2015 | $ 170.58 |
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 01/05/2015 | $ 45.45 |
| Prosper Group 435 E Main St Greenwood, IN 46143-1384 |
Online Advertising | C. Marston | 01/05/2015 | $ 500.00 |
| Prosper Group 435 E Main St Greenwood, IN 46143-1384 |
Online Advertising | C. Marston | 01/05/2015 | $ 500.00 |
| Prosper Group 435 E Main St Greenwood, IN 46143-1384 |
Online Advertising | C. Marston | 01/05/2015 | $ 1500.00 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 01/05/2015 | $ 124.14 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 01/05/2015 | $ 124.44 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 12/27/2014 - 01/06/2015
