Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback Fee | C. Marston | 12/10/2013 | $ 29.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback Fee | C. Marston | 12/10/2013 | $ 29.00 |
| Rexrode, David Alexander 52 Tanterra Dr Stafford, VA 22556-8007 |
Reimbursement | C. Marston | 12/10/2013 | $ 2208.40 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 12/10/2013 | $ 39.57 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 12/10/2013 | $ 20.00 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-2410 |
Food & Beverages | C. Marston | 12/10/2013 | $ 2.50 |
| The Boathouse Restaurant 4708 Old Main St Richmond, VA 23231-3038 |
Food & Beverages | C. Marston | 12/10/2013 | $ 500.00 |
| Zoe's Kitchen 10955 Fairfax Blvd Fairfax, VA 22030-4310 |
Food & Beverages | C. Marston | 12/10/2013 | $ 56.34 |
| Nolan, Robert A 7402 Greenwich Rd. Nokesville, VA 20181-3564 |
CC Chargeback | C. Marston | 12/11/2013 | $ 50.00 |
| Nolan, Robert A 7402 Greenwich Rd. Nokesville, VA 20181-3564 |
CC Chargeback | C. Marston | 12/11/2013 | $ 50.00 |
| 114 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
