Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MDI Imaging & Mail ATTN: Dan Sullivan21955 Cascades Parkway Dulles, VA 20166 |
Direct Mail Services | Mr. Christopher Michael Marston | 04/11/2013 | $ 72.08 |
| Reynolds, Matthew 4640 Vista Ct Troy, VA 22974-2121 |
Graphic Design | Mr. Christopher Michael Marston | 04/11/2013 | $ 206.03 |
| USPS 475 L'Enfant Plz SW Washington, DC 20260-0001 |
Postage | Mr. Christopher Michael Marston | 04/11/2013 | $ 460.00 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 04/12/2013 | $ 7.74 |
| Deer Park Water 800 N Brand Blvd Fl 16 Glendale, CA 91203-3242 |
Water | Mr. Christopher Michael Marston | 04/12/2013 | $ 45.53 |
| Morgan, Meredith & Associates 22780 Indian Creek DrSte 100 Dulles, VA 20166-6716 |
Printing and Postage | Mr. Christopher Michael Marston | 04/12/2013 | $ 195.70 |
| Morgan, Meredith & Associates 22780 Indian Creek DrSte 100 Dulles, VA 20166-6716 |
Printing and Postage | Mr. Christopher Michael Marston | 04/12/2013 | $ 1686.96 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | Mr. Christopher Michael Marston | 04/12/2013 | $ 60.80 |
| Specialty Data Solutions 114 W 2nd St Frederick, MD 21701-5329 |
Direct Mail Services | Mr. Christopher Michael Marston | 04/12/2013 | $ 150.00 |
| Specialty Data Solutions 114 W 2nd St Frederick, MD 21701-5329 |
Direct Mail Services | Mr. Christopher Michael Marston | 04/12/2013 | $ 150.00 |
| 562 Records | Page 15 of 57 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
