Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 37 Signals 30 N Racine Ave Ste 200 Chicago, IL 60607-2184 |
Online Service | C. Marston | 10/01/2013 | $ 20.00 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2504 |
Gas | C. Marston | 10/01/2013 | $ 53.95 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2504 |
Food & Beverages | C. Marston | 10/01/2013 | $ 4.12 |
| Baer, Aaron 6616 Comet Dr Apt 511 Springfield, VA 22150-4549 |
Salary | C. Marston | 10/01/2013 | $ 5000.00 |
| Barnhart, Suzy 7151 Madison St Merrillville, IN 46410-3435 |
Salary | C. Marston | 10/01/2013 | $ 1500.00 |
| Barrett, Emily 3524 Salles Ridge Ct Midlothian, VA 23113-2028 |
Salary | C. Marston | 10/01/2013 | $ 3000.00 |
| Bars, Michael 415 Hickory St Milford, MI 48381-1947 |
Salary | C. Marston | 10/01/2013 | $ 2000.00 |
| Bell, Mariam 3820 Linda Ln Annandale, VA 22003-1514 |
Salary | C. Marston | 10/01/2013 | $ 2500.00 |
| Bencoach, Rosanna 8096 N Henpeck Rd Quinton, VA 23141-2312 |
Salary | C. Marston | 10/01/2013 | $ 2000.00 |
| Bill.com 3200 Ash St Palo Alto, CA 94306-2239 |
Online Service | C. Marston | 10/01/2013 | $ 109.68 |
| 382 Records | Page 1 of 39 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
