Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 08/27/2015 | $ 20.00 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 08/27/2015 | $ 49.00 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 08/28/2015 | $ 9.80 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | C. Marston | 08/31/2015 | $ 35.09 |
| W Express 5880 Backlick Rd Springfield, VA 22150-3218 |
Gas | C. Marston | 08/31/2015 | $ 15.30 |
| 95 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2015 - 08/31/2015
