Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 04/29/2013 | $ 8.36 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 04/29/2013 | $ 11.30 |
| Reflections Photography, Inc 631 Pennsylvania Ave SE Washington, DC 20003-4399 |
Photography | Mr. Christopher Michael Marston | 04/29/2013 | $ 775.00 |
| Reynolds, Matthew 4640 Vista Ct Troy, VA 22974-2121 |
Design Services | Mr. Christopher Michael Marston | 04/29/2013 | $ 45.83 |
| Sam''s Club 2101 SE 25th St Bentonville, AR 72712 |
Food & Beverages | Mr. Christopher Michael Marston | 04/29/2013 | $ 48.02 |
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314-3036 |
Printing | Mr. Christopher Michael Marston | 04/29/2013 | $ 2501.39 |
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314-3036 |
Printing | Mr. Christopher Michael Marston | 04/29/2013 | $ 427.55 |
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314-3036 |
Printing | Mr. Christopher Michael Marston | 04/29/2013 | $ 1366.76 |
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314-3036 |
Printing | Mr. Christopher Michael Marston | 04/29/2013 | $ 5131.80 |
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314-3036 |
Printing | Mr. Christopher Michael Marston | 04/29/2013 | $ 150.00 |
| 562 Records | Page 28 of 57 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
