Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moneywise Payroll 1928 Arlington Blvd Charlottesville, VA 22903 |
Payroll Processing | C. Marston | 11/28/2014 | $ 50.00 |
| Bill.com 3200 Ash Street Palo Alto, CA 94306 |
A/P Service | C. Marston | 12/01/2014 | $ 50.78 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039 |
Gas | C. Marston | 12/03/2014 | $ 16.21 |
| Intermedia 815 E Middlefield Rd Mountain View, CA 94043 |
Internet Service | C. Marston | 12/03/2014 | $ 91.92 |
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523 |
Food | C. Marston | 12/03/2014 | $ 5.82 |
| Loves Travel Stop 10601 N Pennsylvania Ave Oklahoma City, OK 73120 |
Gas | C. Marston | 12/08/2014 | $ 32.95 |
| Mailchimp 512 Means St NW Ste 404 Atlanta, GA 30318 |
E-mail Service | C. Marston | 12/15/2014 | $ 240.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Software | C. Marston | 12/26/2014 | $ 29.99 |
| Bill.com 3200 Ash Street Palo Alto, CA 94306 |
A/P Service | C. Marston | 12/30/2014 | $ 49.00 |
| Chenard, Cory 181 Shelter Cove Way #206 Carrollton, VA 23314 |
Net Salary | C. Marston | 12/30/2014 | $ 459.85 |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
