Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | Mr. Christopher Michael Marston | 04/02/2013 | $ 26.75 |
| Deer Park Water 800 N Brand Blvd Fl 16 Glendale, CA 91203-3242 |
Water | Mr. Christopher Michael Marston | 04/02/2013 | $ 42.80 |
| Econo Lodge 10750 Columbia Pike Silver Spring, MD 20901-4402 |
Travel | Mr. Christopher Michael Marston | 04/02/2013 | $ 49.95 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | Mr. Christopher Michael Marston | 04/02/2013 | $ 229.28 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Mr. Christopher Michael Marston | 04/02/2013 | $ 72.82 |
| FLS Connect 7300 Hudson BlvdSte70 Saint Paul, MN 55128-7141 |
Voter Telephone Contact | Mr. Christopher Michael Marston | 04/02/2013 | $ 8580.18 |
| Global Payments Inc. 10 Glenlake Pkwy NE Atlanta, GA 30328-3495 |
CC Processing | Mr. Christopher Michael Marston | 04/02/2013 | $ 143.00 |
| Hondo''s 4120-B Cox Rd Glen Allen, VA 23060-3443 |
Food & Beverages | Mr. Christopher Michael Marston | 04/02/2013 | $ 2031.82 |
| Jackson-Alvarez Group PO Box 7272 McLean, VA 22106-7272 |
Research Consulting | Mr. Christopher Michael Marston | 04/02/2013 | $ 1600.00 |
| Jackson-Alvarez Group PO Box 7272 McLean, VA 22106-7272 |
Research Consulting | Mr. Christopher Michael Marston | 04/02/2013 | $ 10000.00 |
| 562 Records | Page 5 of 57 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
