Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 11/08/2013 | $ 22.36 |
| Pizza Hut 10378 Willard Way Fairfax, VA 22030-2508 |
Food & Beverages | C. Marston | 11/08/2013 | $ 27.86 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 11/08/2013 | $ 26.25 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 11/08/2013 | $ 40.00 |
| Bertuccis 155 Otis St Northborough, MA 01532-2456 |
C. Marston | 11/09/2013 | $ 38.12 | |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 11/09/2013 | $ 30.31 |
| Marriott 8028 Leesburg Pike Tysons Corner, VA 22182-2719 |
Travel | C. Marston | 11/09/2013 | $ 161.75 |
| Marriott 8028 Leesburg Pike Tysons Corner, VA 22182-2719 |
Travel | C. Marston | 11/09/2013 | $ 186.95 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 11/09/2013 | $ 8.11 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback | C. Marston | 11/09/2013 | $ 29.00 |
| 382 Records | Page 26 of 39 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
