Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle International, Inc. 205 Pennsvylvania Ave SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 06/29/2015 | $ 25.00 |
| Dick's Sporting Goods 345 Court St Coraopolis, PA 15108-3817 |
Office Supplies | C. Marston | 06/29/2015 | $ 150.67 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 06/29/2015 | $ 59.85 |
| 7-eleven 1722 Routh St Dallas, TX 75201-2535 |
Food/Beverages | C. Marston | 06/30/2015 | $ 14.12 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Cell Service | C. Marston | 06/30/2015 | $ 50.00 |
| Guerra, Luisa M 3224 Lafayette Ave Bronx, NY 10465-1614 |
Mileage Reimbursement | C. Marston | 06/30/2015 | $ 353.92 |
| Papa John's P.O. Box 99900 Louisville, KY 40269-0900 |
Food/Beverages | C. Marston | 06/30/2015 | $ 72.98 |
| Smith, Geoffrey G. 4317 36th St S Arlington, VA 22206-1864 |
Mileage Reimbursement | C. Marston | 06/30/2015 | $ 324.72 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 06/30/2015 | $ 20.05 |
| Verizon Wireless PO Box 5029 Wallingford, CT 06492-7529 |
Cell Service | C. Marston | 06/30/2015 | $ 50.00 |
| 110 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 05/28/2015 - 06/30/2015
