Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hudson News 5903 W Side Ave North Bergen, NJ 07047-6451 |
Food & Beverages | C. Marston | 12/05/2013 | $ 8.28 |
| Intermedia Net Inc 815 E Middlefield Rd Mountain View, CA 94043-4025 |
Phone & Internet Service | C. Marston | 12/05/2013 | $ 1061.01 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback Fee | C. Marston | 12/05/2013 | $ 29.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback Fee | C. Marston | 12/05/2013 | $ 29.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback Fee | C. Marston | 12/05/2013 | $ 29.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback Fee | C. Marston | 12/06/2013 | $ 29.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback Fee | C. Marston | 12/06/2013 | $ 29.00 |
| Symantec Corp 350 Ellis Street Mountain View, CA 94043-0000 |
Software | C. Marston | 12/06/2013 | $ 40.78 |
| Hudson News 5903 W Side Ave North Bergen, NJ 07047-6451 |
Food & Beverages | C. Marston | 12/07/2013 | $ 3.31 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback | C. Marston | 12/07/2013 | $ 29.00 |
| 114 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
