Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback Fee | C. Marston | 01/22/2014 | $ 29.00 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201 |
Gas | C. Marston | 01/23/2014 | $ 40.97 |
| Hotel George 15 E St NW Washington, DC 20001 |
Food and Beverages | C. Marston | 01/23/2014 | $ 27.00 |
| Hotel George 15 E St NW Washington, DC 20001 |
Food and Beverages | C. Marston | 01/24/2014 | $ 53.10 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback | C. Marston | 01/25/2014 | $ 50.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback | C. Marston | 01/25/2014 | $ 50.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback | C. Marston | 01/25/2014 | $ 100.00 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Utilities | C. Marston | 01/27/2014 | $ 798.55 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121 |
Cell Phone | C. Marston | 01/28/2014 | $ 108.06 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Service | C. Marston | 01/28/2014 | $ 31.96 |
| 190 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
