Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 04/02/2013 | $ 4.24 |
| Nation Builder 448 S Hill StSte 200 Los Angeles, CA 90013-1155 |
Website Service | Mr. Christopher Michael Marston | 04/02/2013 | $ 4500.00 |
| Omni Hotels 420 Decker Dr Irving, TX 75062-3952 |
Travel | Mr. Christopher Michael Marston | 04/02/2013 | $ 1.50 |
| Printing Express LLC 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Printing | Mr. Christopher Michael Marston | 04/02/2013 | $ 66291.27 |
| Reynolds, Matthew 4640 Vista Ct Troy, VA 22974-2121 |
Graphic Design | Mr. Christopher Michael Marston | 04/02/2013 | $ 201.62 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
CC Processing | Mr. Christopher Michael Marston | 04/02/2013 | $ 20.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
CC Processing | Mr. Christopher Michael Marston | 04/02/2013 | $ 1497.95 |
| Sam''s Club 2101 SE 25th St Bentonville, AR 72712 |
Food & Beverages | Mr. Christopher Michael Marston | 04/02/2013 | $ 59.86 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Mr. Christopher Michael Marston | 04/02/2013 | $ 39.67 |
| USPS 475 L'Enfant Plz SW Washington, DC 20260-0001 |
Postage | Mr. Christopher Michael Marston | 04/02/2013 | $ 460.00 |
| 562 Records | Page 6 of 57 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
