Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Expedia 3150 139th Ave SE Bellevue, WA 98005-4046 |
Travel | Mr. Christopher Michael Marston | 04/05/2013 | $ 7.00 |
| Havana 59 16 N 17th St Richmond, VA 23219-3608 |
Food & Beverages | Mr. Christopher Michael Marston | 04/05/2013 | $ 300.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 04/05/2013 | $ 4.24 |
| Presto Direct 1638 W Washington St Harpers Ferry, WV 25425-6324 |
Direct Mail Services | Mr. Christopher Michael Marston | 04/05/2013 | $ 15.00 |
| US Airways 4000 E Sky Harbor Blvd Phoenix, AZ 85034-3802 |
Travel | Mr. Christopher Michael Marston | 04/05/2013 | $ 590.20 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | Mr. Christopher Michael Marston | 04/06/2013 | $ 37.25 |
| Heath, Christie 1314 Nottoway Ave Richmond, VA 23227-4017 |
Fundraising Consulting | Mr. Christopher Michael Marston | 04/06/2013 | $ 7500.00 |
| Papa John''s 2002 Pap John's Blvd Louisville, KY 40299-3393 |
Food & Beverages | Mr. Christopher Michael Marston | 04/06/2013 | $ 47.65 |
| PCI Payment Solutions 902 Chinquapin Rd McLean, VA 22102-1040 |
CC Processing | Mr. Christopher Michael Marston | 04/06/2013 | $ 25.00 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 04/08/2013 | $ 9.72 |
| 562 Records | Page 10 of 57 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
