Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intermedia 120 W 45th St Fl 2 New York, NY 10036 |
Internet | C. Marston | 08/05/2015 | $ 91.92 |
| Sheetz 15315 Washington St Haymarket, VA 20169 |
Gas | C. Marston | 08/19/2015 | $ 19.36 |
| Virginia Employment Commission 703 E Main St Richmond, VA 23219 |
Taxes | C. Marston | 08/27/2015 | $ 75.55 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129 |
Accounting Software | C. Marston | 08/28/2015 | $ 29.99 |
| Bill.com 1810 Embarcadero Rd Palo Alto, CA 94303 |
Accounts Payable Service | C. Marston | 08/31/2015 | $ 49.00 |
| McDonald's 6740 Leaberry Way Haymarket, VA 20169 |
Food and Beverage | C. Marston | 09/04/2015 | $ 5.82 |
| Liberty 3511 James Madison Hwy Haymarket, VA 20169 |
Gas | C. Marston | 09/08/2015 | $ 32.39 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
Tax | C. Marston | 09/09/2015 | $ 30.00 |
| 7-Eleven 4697 John Marshall Hwy Haymarket, VA 20169 |
Gas | C. Marston | 09/10/2015 | $ 26.20 |
| Red, Hot and Blue 541 E Market St Leesburg, VA 20176 |
Food and Beverage | C. Marston | 09/11/2015 | $ 15.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 12/31/2015
