Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loves Travel Stop 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Gas | Mr. Christopher Michael Marston | 05/21/2013 | $ 36.15 |
| LVH Consulting 2119 Paul Spring Rd Alexandria, VA 22307-1803 |
Fundraising Consultant Expenses | Mr. Christopher Michael Marston | 05/21/2013 | $ 1271.53 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 05/21/2013 | $ 4.43 |
| Panera Bread 6710 Clayton Rd Saint Louis, MO 63117-1604 |
Food & Beverages | Mr. Christopher Michael Marston | 05/21/2013 | $ 26.61 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Mr. Christopher Michael Marston | 05/21/2013 | $ 64.31 |
| Subway 325 Bic Dr Milford, CT 06461-3072 |
Food & Beverages | Mr. Christopher Michael Marston | 05/21/2013 | $ 66.99 |
| U-Haul 1325 Airmotive Way Ste 100 Reno, NV 89502-3294 |
Vehicle Rental | Mr. Christopher Michael Marston | 05/21/2013 | $ 219.36 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Mr. Christopher Michael Marston | 05/22/2013 | $ 18.00 |
| Dutch Inn Restaurant 2360 Virginia Ave Collinsville, VA 24078-2320 |
Food & Beverages | Mr. Christopher Michael Marston | 05/22/2013 | $ 381.82 |
| FP1 Strategies LLC PO Box 16504 Alexandria, VA 22302-0154 |
Communications Consutling | Mr. Christopher Michael Marston | 05/22/2013 | $ 7500.00 |
| 562 Records | Page 52 of 57 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
