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 | 04/04/2013 | $ 29.62 |
| Loves Travel Stop 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Gas | Mr. Christopher Michael Marston | 04/04/2013 | $ 1.01 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 04/04/2013 | $ 10.86 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Food & Beverages | Mr. Christopher Michael Marston | 04/04/2013 | $ 54.00 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2504 |
Gas | Mr. Christopher Michael Marston | 04/05/2013 | $ 61.79 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Mr. Christopher Michael Marston | 04/05/2013 | $ 48.54 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 04/05/2013 | $ 14.63 |
| Campaign Monitor 404/3-5 Stapleton Ave Sutherland NS 2232, AA |
E-mail Service | Mr. Christopher Michael Marston | 04/05/2013 | $ 1199.00 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | Mr. Christopher Michael Marston | 04/05/2013 | $ 8.87 |
| Deluxe Business Checks & Solutions 3680 Victoria St N Shoreview, MN 55126-2906 |
Check Printing | Mr. Christopher Michael Marston | 04/05/2013 | $ 50.77 |
| 562 Records | Page 9 of 57 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
