Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 11/19/2013 | $ 50.50 |
| Lusk, Nancy A. 68 Peaceful Lane Rustburg, VA 24588-3426 |
CC Chargeback | C. Marston | 11/19/2013 | $ 10.00 |
| Melillo, Michael R. 11946 Artery Dr Fairfax, VA 22030-6710 |
Administrative Consulting | C. Marston | 11/19/2013 | $ 250.00 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 11/19/2013 | $ 20.99 |
| U-Haul 1325 Airmotive Way Ste 100 Reno, NV 89502-3294 |
Rental | C. Marston | 11/19/2013 | $ 7.95 |
| U-Haul 1325 Airmotive Way Ste 100 Reno, NV 89502-3294 |
Rental | C. Marston | 11/19/2013 | $ 119.05 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | C. Marston | 11/20/2013 | $ 40.66 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Utilities | C. Marston | 11/20/2013 | $ 392.71 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Utilities | C. Marston | 11/20/2013 | $ 314.00 |
| James Madison University 808 S Main St Harrisonburg, VA 22801-3104 |
Event Venue Expense | C. Marston | 11/20/2013 | $ 73.71 |
| 382 Records | Page 35 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
