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 | 10/29/2013 | $ 9.00 |
| Party Depot 7280 Old Keene Mill Rd Springfield, VA 22150-3430 |
Event Supplies | C. Marston | 10/29/2013 | $ 32.53 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 10/29/2013 | $ 2134.82 |
| Rappahannock Rentals, 459 Chesapeake Dr White Stone, VA 22578-2685 |
Event Rentals | C. Marston | 10/29/2013 | $ 1052.69 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602-1111 |
Gas | C. Marston | 10/29/2013 | $ 31.28 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 10/29/2013 | $ 133.53 |
| Stratos Jet Charters, Inc. 321 N Crystal Lake Dr Orlando, FL 32803-5836 |
Air Travel | C. Marston | 10/29/2013 | $ 10236.57 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 10/29/2013 | $ 40.68 |
| The River Market 1 Rappahannock Dr White Stone, VA 22578-2512 |
Food & Beverages | C. Marston | 10/29/2013 | $ 1102.49 |
| W.C. Lowery, Inc. 298 Northumberland Hwy Callao, VA 22435-2222 |
Event Rentals | C. Marston | 10/29/2013 | $ 88.24 |
| 382 Records | Page 8 of 39 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
