Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main, Brian P. 700 W Onley Rd Norfolk, VA 23507-1607 |
Graphic Design | Chris Marston | 06/05/2013 | $ 175.00 |
| Nix, Anna K. 628 A St NE Apt B Washington, DC 20002-6030 |
Reimbursement | Chris Marston | 06/05/2013 | $ 1926.30 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Chris Marston | 06/05/2013 | $ 302.89 |
| Campaign Funding Direct 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | Chris Marston | 06/06/2013 | $ 14500.00 |
| Clark, Harrison L. PO Box 11022 Alexandria, VA 22312-0022 |
Mileage Reimbursement | Chris Marston | 06/06/2013 | $ 22.00 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | Chris Marston | 06/06/2013 | $ 37.25 |
| Knight, Jeffrey E. 466 Long Mountain Rd Washington, VA 22747-2016 |
Reimbursement | Chris Marston | 06/06/2013 | $ 2634.99 |
| Parkway Express 8105 Loisdale Rd Lorton, VA 22079 |
Parking | Chris Marston | 06/06/2013 | $ 25.01 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Chris Marston | 06/06/2013 | $ 332.36 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Online Strategy Consulting | Chris Marston | 06/06/2013 | $ 300.00 |
| 273 Records | Page 10 of 28 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
