Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intermedia 815 E Middlefield Rd Mountain View, CA 94043 |
Internet Service | C. Marston | 05/05/2014 | $ 79.93 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602 |
Gas | C. Marston | 05/09/2014 | $ 2.37 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602 |
Gas | C. Marston | 05/09/2014 | $ 55.95 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349 |
Food and Beverages | C. Marston | 05/12/2014 | $ 28.19 |
| Shell 5700 Sixth Ave Altoona, PA 16602 |
Gas | C. Marston | 05/12/2014 | $ 90.00 |
| Subway 325 Bic Dr Milford, CT 06460 |
Food and Beverages | C. Marston | 05/15/2014 | $ 9.90 |
| Intercontinental Hotel 1401 Pennsylvania Ave NW Washington, DC 20004 |
Food and Beverages | C. Marston | 05/22/2014 | $ 45.00 |
| Chenard, Cory 181 Shelter Cove Way #206 Carrollton, VA 23314 |
Campaign Consulting | C. Marston | 05/28/2014 | $ 3000.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Service | C. Marston | 05/29/2014 | $ 39.95 |
| Bill.com 3200 Ash Street Palo Alto, CA 94306 |
Accounting Service | C. Marston | 05/30/2014 | $ 49.00 |
| 190 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
