Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 11/07/2013 | $ 506.88 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 11/07/2013 | $ 60.17 |
| Uniguest 1035 Acorn Dr Nashville, TN 37210-3801 |
Travel | C. Marston | 11/07/2013 | $ 57.56 |
| Uniguest 1035 Acorn Dr Nashville, TN 37210-3801 |
Travel | C. Marston | 11/07/2013 | $ 14.17 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 11/08/2013 | $ 22.44 |
| Cracker Barrel PO Box 787 Lebanon, TN 37088 |
Food & Beverages | C. Marston | 11/08/2013 | $ 32.09 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 11/08/2013 | $ 54.65 |
| Greater Richmond Convention Center 403 N Third St Richmond, VA 23219-1705 |
Event Expense | C. Marston | 11/08/2013 | $ 6.00 |
| Hilton 7930 Jones Branch Dr Ste 1100 McLean, VA 22102-3313 |
Travel | C. Marston | 11/08/2013 | $ 168.82 |
| Hilton 7930 Jones Branch Dr Ste 1100 McLean, VA 22102-3313 |
Travel | C. Marston | 11/08/2013 | $ 168.82 |
| 382 Records | Page 25 of 39 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
