Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Disruptor Capital 315A Cameron St Alexandria, VA 22314 |
Event Catering Reimbursement | C. Marston | 09/09/2014 | $ 5281.93 |
| McSweeney, Cynkar & Kachouroff, PLLC 10506 Milkweed Dr Great Falls, VA 22066 |
Litigation Expenses | C. Marston | 09/09/2014 | $ 2500.00 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039 |
Gas | C. Marston | 09/15/2014 | $ 48.42 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039 |
Gas | C. Marston | 09/15/2014 | $ 15.00 |
| Mailchimp 512 Means St NW Ste 404 Atlanta, GA 30318 |
E-mail Service | C. Marston | 09/15/2014 | $ 240.00 |
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523 |
Food | C. Marston | 09/15/2014 | $ 6.56 |
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523 |
Food | C. Marston | 09/15/2014 | $ 2.39 |
| McDermott Will & Emery 500 N Capitol St NW Washington, DC 20001 |
Legal Services | C. Marston | 09/16/2014 | $ 10000.00 |
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523 |
Food | C. Marston | 09/18/2014 | $ 7.13 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039 |
Gas | C. Marston | 09/22/2014 | $ 72.48 |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
