Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523 |
Food and Beverages | C. Marston | 01/01/2014 | $ 7.95 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121 |
Cell Phone | C. Marston | 01/03/2014 | $ 27.00 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121 |
Cell Phone | C. Marston | 01/03/2014 | $ 37.60 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121 |
Cell Phone | C. Marston | 01/03/2014 | $ 27.00 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121 |
Cell Phone | C. Marston | 01/03/2014 | $ 37.60 |
| Dropbox 185 Berry St Fl 4 San Francisco, CA 94107 |
Online storage | C. Marston | 01/03/2014 | $ 13.98 |
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523 |
Food and Beverages | C. Marston | 01/03/2014 | $ 12.00 |
| Nilsen, Rich 4518 Lantern Pl Alexandria, VA 22306 |
Rent | C. Marston | 01/03/2014 | $ 300.00 |
| Professional Data Services, Inc. 2470 Daniell's Bridge Rd Ste 121 Athens, GA 30606 |
Compliance Consulting | C. Marston | 01/03/2014 | $ 2513.59 |
| Authorize.net PO Box 8999 San Francisco, CA 94128 |
CC Processing | C. Marston | 01/04/2014 | $ 12.00 |
| 190 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
