Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 04/01/2013 | $ 50.77 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 04/01/2013 | $ 82.50 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Cell Service | Mr. Christopher Michael Marston | 04/01/2013 | $ 110.86 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Cell Service | Mr. Christopher Michael Marston | 04/01/2013 | $ 115.42 |
| Baldino's Lock & Key Services 6354-C Springfield Plaza Springfield, VA 22150-3431 |
Hardware | Mr. Christopher Michael Marston | 04/01/2013 | $ 45.50 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
Net Salary | Mr. Christopher Michael Marston | 04/01/2013 | $ 1175.25 |
| Bourne, Alexandra Liddy 9321 Old Mansion Rd Alexandria, VA 22309-2728 |
Net Salary | Mr. Christopher Michael Marston | 04/01/2013 | $ 2334.50 |
| Campaign Funding Direct 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | Mr. Christopher Michael Marston | 04/01/2013 | $ 2928.96 |
| Campaign Funding Direct 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | Mr. Christopher Michael Marston | 04/01/2013 | $ 94.56 |
| Casper, Lauren 1627 10th St S Arlington, VA 22204-4770 |
Net Salary | Mr. Christopher Michael Marston | 04/01/2013 | $ 1355.13 |
| 562 Records | Page 1 of 57 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
