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 | 06/16/2014 | $ 5.28 |
| Cracker Barrel PO Box 787 Lebanon, TN 37088 |
Food and Beverages | C. Marston | 06/18/2014 | $ 26.00 |
| Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354 |
Airfare | C. Marston | 06/20/2014 | $ 29.00 |
| Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354 |
Airfare | C. Marston | 06/20/2014 | $ 60.00 |
| Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354 |
Airfare | C. Marston | 06/20/2014 | $ 60.00 |
| Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354 |
Airfare | C. Marston | 06/20/2014 | $ 29.00 |
| Einstein Brothers Bagel Bakery 555 Zang St Ste 300 Lakewood, CO 80228 |
Food and Beverages | C. Marston | 06/23/2014 | $ 12.53 |
| Sweetwater 9700 Spine Road B Atlanta, GA 30320 |
Food and Beverages | C. Marston | 06/23/2014 | $ 32.00 |
| Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354 |
Airfare | C. Marston | 06/24/2014 | $ 60.00 |
| Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354 |
Airfare | C. Marston | 06/24/2014 | $ 35.00 |
| 190 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
