Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314-3036 |
Printing | Mr. Christopher Michael Marston | 04/29/2013 | $ 2244.06 |
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314-3036 |
Printing | Mr. Christopher Michael Marston | 04/29/2013 | $ 518.22 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 04/30/2013 | $ 5.51 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Charge | Mr. Christopher Michael Marston | 04/30/2013 | $ 15.00 |
| Engage 725 8th St SE Washington, DC 20003-2954 |
Online Advertising | Mr. Christopher Michael Marston | 04/30/2013 | $ 421.17 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Mr. Christopher Michael Marston | 04/30/2013 | $ 12.56 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 04/30/2013 | $ 4.35 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 04/30/2013 | $ 12.37 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Mr. Christopher Michael Marston | 04/30/2013 | $ 46.18 |
| Strategic Media Services, Inc. 3299 K St NWSte 200 Washington, DC 20007-4411 |
Advertising | Mr. Christopher Michael Marston | 04/30/2013 | $ 702475.09 |
| 562 Records | Page 29 of 57 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
