Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | Mr. Christopher Michael Marston | 04/22/2013 | $ 30.00 |
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | Mr. Christopher Michael Marston | 04/22/2013 | $ 41.98 |
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151-1501 |
Direct Mail Services | Mr. Christopher Michael Marston | 04/22/2013 | $ 524.61 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451-9715 |
Fundraising Consulting | Mr. Christopher Michael Marston | 04/23/2013 | $ 2500.00 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Mr. Christopher Michael Marston | 04/23/2013 | $ 62.35 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Website Expense | Mr. Christopher Michael Marston | 04/23/2013 | $ 246.59 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 04/23/2013 | $ 5.44 |
| Standard Parking 120 E Walton St Chicago, IL 60611-4593 |
Travel | Mr. Christopher Michael Marston | 04/23/2013 | $ 1.00 |
| USPS 475 L'Enfant Plz SW Washington, DC 20260-0001 |
BRE Deposit | Mr. Christopher Michael Marston | 04/23/2013 | $ 350.00 |
| Virginia Consulting Group, LLC c/o Gretchen Moss114 Duke St Alexandria, VA 22314 |
Fundraising Consultant | Mr. Christopher Michael Marston | 04/23/2013 | $ 15176.00 |
| 562 Records | Page 24 of 57 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
