Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102 |
CC Processing | C. Marston | 03/04/2014 | $ 20.00 |
| Authorize.net PO Box 8999 San Francisco, CA 94128 |
CC Processing | C. Marston | 03/05/2014 | $ 12.00 |
| Terrill, Ryan 7104 Monument Ct Spotsylvania, VA 22553 |
Administrative Consulting | C. Marston | 03/05/2014 | $ 1172.25 |
| Terrill, Ryan 7104 Monument Ct Spotsylvania, VA 22553 |
Administrative Consulting | C. Marston | 03/05/2014 | $ 1172.25 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback | C. Marston | 03/06/2014 | $ 50.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback | C. Marston | 03/06/2014 | $ 25.00 |
| United States Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
Payroll Taxes | C. Marston | 03/06/2014 | $ 491.10 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback | C. Marston | 03/07/2014 | $ 5000.00 |
| Roy Rogers 321 Ballenger Center Ste 201 Frederick, MD 27103 |
Food and Beverages | C. Marston | 03/13/2014 | $ 7.76 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602 |
Gas | C. Marston | 03/13/2014 | $ 60.54 |
| 190 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
