Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group, LLC c/o Gretchen Moss114 Duke St Alexandria, VA 22314 |
Fundraising Consultant Expenses | Mr. Christopher Michael Marston | 04/02/2013 | $ 427.90 |
| Vocalocity Inc 1375 Peachtree St NE Ste 200 Atlanta, GA 30309-3101 |
Phone Service | Mr. Christopher Michael Marston | 04/02/2013 | $ 372.26 |
| Waffle House 5986 Financial Dr Norcross, GA 30071-2949 |
Food & Beverages | Mr. Christopher Michael Marston | 04/02/2013 | $ 18.76 |
| Westin Virginia Beach Town Center 4535 Commerce St Virginia Beach, VA 23462-2739 |
Food & Beverages | Mr. Christopher Michael Marston | 04/02/2013 | $ 5046.53 |
| Wilcox, Jahan R. 11 2nd St NE Apt 302 Washington, DC 20002-7333 |
Mileage Reimbursement | Mr. Christopher Michael Marston | 04/02/2013 | $ 303.80 |
| Young Republican Federation of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Event Sponsorship | Mr. Christopher Michael Marston | 04/02/2013 | $ 250.00 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 04/03/2013 | $ 26.68 |
| Authorize.net PO Box 8999 San Francisco, CA 94128-8999 |
CC Processing | Mr. Christopher Michael Marston | 04/03/2013 | $ 107.42 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | Mr. Christopher Michael Marston | 04/03/2013 | $ 8.70 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | Mr. Christopher Michael Marston | 04/03/2013 | $ 37.25 |
| 562 Records | Page 7 of 57 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
