Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U-Haul 1325 Airmotive Way Ste 100 Reno, NV 89502-3294 |
Vehicle Rental | Chris Marston | 06/07/2013 | $ 119.80 |
| U-Haul 1325 Airmotive Way Ste 100 Reno, NV 89502-3294 |
Vehicle Rental | Chris Marston | 06/07/2013 | $ 108.73 |
| Campaign Monitor 404/3-5 Stapleton Ave Sutherland Australia, NA 11111 |
E-mail Service | Chris Marston | 06/08/2013 | $ 500.00 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | Chris Marston | 06/08/2013 | $ 12.19 |
| The Crazy Greek Restaurant 1903 Staples Mill Rd Richmond, VA 23230-3106 |
Food & Beverages | Chris Marston | 06/08/2013 | $ 25.47 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Chris Marston | 06/09/2013 | $ 869.84 |
| Advancing Strategies LLC PO Box 96 Midlothian, VA 23113-0096 |
Strategic Consulting; Consultant Travel Expenses | Chris Marston | 06/10/2013 | $ 10381.00 |
| Campaign Funding Direct 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | Chris Marston | 06/10/2013 | $ 875.36 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Utilities | Chris Marston | 06/10/2013 | $ 329.99 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Chris Marston | 06/10/2013 | $ 26.57 |
| 273 Records | Page 12 of 28 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
