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 | 04/01/2013 | $ 4228.11 |
| MDI Imaging & Mail ATTN: Dan Sullivan21955 Cascades Parkway Dulles, VA 20166 |
Direct Mail Services | Mr. Christopher Michael Marston | 04/01/2013 | $ 4388.20 |
| Melillo, Michael R 11946 Artery Drive Fairfax, VA 22030-6710 |
Office Consutling | Mr. Christopher Michael Marston | 04/01/2013 | $ 250.00 |
| Nix, Anna K. 628 A St NE Apt B Washington, DC 20002-6030 |
Net Salary | Mr. Christopher Michael Marston | 04/01/2013 | $ 2051.45 |
| Omega List Company 1420 Spring Hill Rd Ste 490 McLean, VA 22102-3028 |
Mr. Christopher Michael Marston | 04/01/2013 | $ 3748.15 | |
| Paulsen, Megan L 3 Beach Flint Way Victor, NY 14564-8965 |
Net Salary | Mr. Christopher Michael Marston | 04/01/2013 | $ 1327.12 |
| Premier Suites, LLC 7910 Woodmont Ave Ste 1405 Bethesda, MD 20814-3082 |
Rent | Mr. Christopher Michael Marston | 04/01/2013 | $ 1968.42 |
| Property Services, Inc. 6320 Augusta Dr Ste 1400 Springfield, VA 22150-2523 |
Rent | Mr. Christopher Michael Marston | 04/01/2013 | $ 4405.98 |
| Rexrode, David Alexander 52 Tanterra Dr Stafford, VA 22556-8007 |
Net Salary | Mr. Christopher Michael Marston | 04/01/2013 | $ 4140.00 |
| Sprint Nextel Corporation 6200 Sprint Parkway Overland Park, KS 66251-6117 |
Cell Service | Mr. Christopher Michael Marston | 04/01/2013 | $ 186.00 |
| 562 Records | Page 3 of 57 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
