Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liberty 3511 James Madison Hwy Haymarket, VA 20169 |
Gas | C. Marston | 09/17/2015 | $ 28.51 |
| Liberty 3511 James Madison Hwy Haymarket, VA 20169 |
Gas | C. Marston | 09/22/2015 | $ 27.66 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129 |
Accounting Software | C. Marston | 09/28/2015 | $ 29.99 |
| Bill.com 1810 Embarcadero Rd Palo Alto, CA 94303 |
Accounts Payable Service | C. Marston | 09/30/2015 | $ 49.00 |
| Liberty Now PO Box 26141 Alexandria, VA 22313 |
Contribution | C. Marston | 10/26/2015 | $ 60000.00 |
| McDermott Will and Emery LLP 600 13th St NW Ste 1200 Washington, DC 20005 |
Legal Services | C. Marston | 10/27/2015 | $ 116.65 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129 |
Accounting Software | C. Marston | 10/29/2015 | $ 29.99 |
| McDonald's 6740 Leaberry Way Haymarket, VA 20169 |
Food and Beverage | C. Marston | 10/29/2015 | $ 8.50 |
| Shell Oil 588 W Richmond Rd Warsaw, VA 22572 |
Gas | C. Marston | 10/29/2015 | $ 26.14 |
| Bill.com 1810 Embarcadero Rd Palo Alto, CA 94303 |
Accounts Payable Service | C. Marston | 10/30/2015 | $ 49.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 12/31/2015
