Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 37 Signals 30 N Racine Ave Ste 200 Chicago, IL 60607-2184 |
Online Software Service | Chris Marston | 05/30/2013 | $ 50.00 |
| Arby''s 1155 Perimeter Center W Atlanta, GA 30338-5463 |
Food & Beverages | Chris Marston | 05/30/2013 | $ 7.82 |
| Conservative Victory Committee 325 S Patrick St Alexandria, VA 22314-3501 |
Contribution | Chris Marston | 05/30/2013 | $ 10000.00 |
| Heath, Christie 1314 Nottoway Ave Richmond, VA 23227-4017 |
Fundraising Consulting; Consultant Expenses | Chris Marston | 05/30/2013 | $ 12200.00 |
| Hilton 7930 Jones Branch Dr Ste 1100 McLean, VA 22102-3313 |
Lodging; Food & Beverages | Chris Marston | 05/30/2013 | $ 20778.33 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 05/30/2013 | $ 5.44 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 05/30/2013 | $ 4.78 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 05/30/2013 | $ 5.33 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Chris Marston | 05/30/2013 | $ 301.19 |
| Strategic Media Services, Inc. 3299 K St NWSte 200 Washington, DC 20007-4411 |
Advertising | Chris Marston | 05/30/2013 | $ 636055.38 |
| 273 Records | Page 1 of 28 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
