Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zurich-American DEPT 96754 PO BOX 660347 Dallas, TX 75266-0347 |
Insurance | C. Marston | 01/13/2014 | $ 1808.00 |
| Loves Travel Stop 10601 N Pennsylvania Ave Oklahoma City, OK 73120 |
Gas | C. Marston | 01/14/2014 | $ 2.83 |
| Loves Travel Stop 10601 N Pennsylvania Ave Oklahoma City, OK 73120 |
Gas | C. Marston | 01/14/2014 | $ 34.61 |
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523 |
Food and Beverages | C. Marston | 01/14/2014 | $ 5.22 |
| NRECA 4301 Wilson Blvd Arlington, VA 22203 |
Parking | C. Marston | 01/14/2014 | $ 5.00 |
| Papa John's 2002 Pap John's Blvd Louisville, KY 40299 |
Food and Beverages | C. Marston | 01/14/2014 | $ 110.53 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback Fee | C. Marston | 01/14/2014 | $ 29.00 |
| Virginia Inaugural 1710 E Franklin St Richmond, VA 23223 |
Inaugural Expense | C. Marston | 01/14/2014 | $ 5.00 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201 |
Gas | C. Marston | 01/15/2014 | $ 44.69 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback fee | C. Marston | 01/16/2014 | $ 29.00 |
| 190 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
