Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FLS Connect 7300 Hudson Blvd Ste70 Saint Paul, MN 55128 |
Voter Telephone Contact | Chris Marston | 06/17/2013 | $ 12198.85 |
| FLS Connect 7300 Hudson Blvd Ste70 Saint Paul, MN 55128 |
Voter Telephone Contact | Chris Marston | 06/17/2013 | $ 26988.80 |
| Melillo, Michael R 11946 Artery Drive Fairfax, VA 22030-6710 |
Administrative Consulting | Chris Marston | 06/17/2013 | $ 250.00 |
| Nilsen, Rich 4518 Lantern Pl Alexandria, VA 22306-1110 |
Rent | Chris Marston | 06/17/2013 | $ 300.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Chris Marston | 06/17/2013 | $ 276.07 |
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | Chris Marston | 06/17/2013 | $ 138.99 |
| Bangkok Noi Cuisine 6724 Main St Gloucester, VA 23061-5143 |
Food & Beverages | Chris Marston | 06/18/2013 | $ 37.66 |
| Fas Mart 8565 Magellan Pkwy Ste 400 Richmond, VA 23227-1172 |
Gas | Chris Marston | 06/18/2013 | $ 63.90 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Chris Marston | 06/18/2013 | $ 71.13 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel | Chris Marston | 06/18/2013 | $ 20.00 |
| 273 Records | Page 19 of 28 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
