Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zaxby's 2201 Todds Ln Hampton, VA 23666-3146 |
Food & Beverages | C. Marston | 10/16/2013 | $ 14.97 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2504 |
Gas | C. Marston | 10/17/2013 | $ 57.35 |
| Barnhart, Suzy 7151 Madison St Merrillville, IN 46410-3435 |
Reimbursement | C. Marston | 10/17/2013 | $ 190.10 |
| Barrett, Emily 3524 Salles Ridge Ct Midlothian, VA 23113-2028 |
IC Pay for Payroll Salary Shortage | C. Marston | 10/17/2013 | $ 400.00 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | C. Marston | 10/17/2013 | $ 23.01 |
| Carter, Ashley 820 North Carolina Ave SE Apt 2 Washington, DC 20003-1361 |
Reimbursement | C. Marston | 10/17/2013 | $ 144.20 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Fees | C. Marston | 10/17/2013 | $ 412.26 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Fee | C. Marston | 10/17/2013 | $ 15.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Parking | C. Marston | 10/17/2013 | $ 11.00 |
| Leidholdt, Edwin M. 1390 40th Ave. Sacramento, CA 95822-2954 |
Contribution Refund | C. Marston | 10/17/2013 | $ 100.00 |
| 382 Records | Page 30 of 39 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
