Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 10/03/2013 | $ 27.00 |
| Deer Park Water 800 N Brand Blvd Fl 16 Glendale, CA 91203-3242 |
Water | C. Marston | 10/03/2013 | $ 75.52 |
| Dropbox 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
Online Service | C. Marston | 10/03/2013 | $ 9.99 |
| ECG Data Center 1420 Spring Hill Rd McLean, VA 22102-3006 |
C. Marston | 10/03/2013 | $ 8050.00 | |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 10/03/2013 | $ 47.06 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 10/03/2013 | $ 83.98 |
| HSP Direct 13755 Sunrise Valley Dr Ste 450 Herndon, VA 20171-4682 |
Direct Mail Services | C. Marston | 10/03/2013 | $ 5009.98 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/03/2013 | $ 9.99 |
| Microsoft Office 1 Microsoft Way Redmond, WA 98052 |
Online Software | C. Marston | 10/03/2013 | $ 9.99 |
| Mid-Atlantic Services Group, Inc. 10020 Colesville Road Silver Spring, MD 20901-2341 |
Valet Parking Service | C. Marston | 10/03/2013 | $ 900.00 |
| 382 Records | Page 9 of 39 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
