Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reynolds, Matthew 8200 Green Lantern St Apt 205 Raleigh, NC 27613-4572 |
Design Services | C. Marston | 02/05/2014 | $ 12.08 |
| Nation Builder 448 S Hill St Ste 200 Los Angeles, CA 90013 |
Website Expense | C. Marston | 02/11/2014 | $ 4500.00 |
| Taxslayer 3003 Allen Dr Evans, GA 30809 |
Tax service | C. Marston | 02/11/2014 | $ 2.49 |
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523 |
Food and Beverages | C. Marston | 02/19/2014 | $ 5.70 |
| Taxslayer 3003 Allen Dr Evans, GA 30809 |
Tax service | C. Marston | 02/19/2014 | $ 29.88 |
| Taxslayer 3003 Allen Dr Evans, GA 30809 |
Tax service | C. Marston | 02/21/2014 | $ 2.49 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602 |
Gas | C. Marston | 02/22/2014 | $ 44.29 |
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523 |
Food and Beverages | C. Marston | 02/25/2014 | $ 6.60 |
| Taxslayer 3003 Allen Dr Evans, GA 30809 |
Tax Service | C. Marston | 02/26/2014 | $ 2.49 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Service | C. Marston | 02/27/2014 | $ 31.96 |
| 190 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
