Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | Mr. Christopher Michael Marston | 05/18/2013 | $ 100.00 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 05/20/2013 | $ 16.50 |
| Campaign Funding Direct 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | Mr. Christopher Michael Marston | 05/20/2013 | $ 336.48 |
| ECG Data Center 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | Mr. Christopher Michael Marston | 05/20/2013 | $ 127.25 |
| MDI Imaging & Mail ATTN: Dan Sullivan21955 Cascades Parkway Dulles, VA 20166 |
Direct Mail Services | Mr. Christopher Michael Marston | 05/20/2013 | $ 578.16 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Mr. Christopher Michael Marston | 05/20/2013 | $ 17.64 |
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | Mr. Christopher Michael Marston | 05/20/2013 | $ 141.18 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 05/21/2013 | $ 1.80 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | Mr. Christopher Michael Marston | 05/21/2013 | $ 26.55 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | Mr. Christopher Michael Marston | 05/21/2013 | $ 4.95 |
| 562 Records | Page 50 of 57 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
