Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Midas 1300 Arlington Heights Rd Itasca, IL 60143-3108 |
Auto Repair | Chris Marston | 06/24/2013 | $ 109.03 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Chris Marston | 06/24/2013 | $ 193.18 |
| Sandwich Republic 7020 Old Keen Mill Rd Springfield, VA 22150-3400 |
Food & Beverages | Chris Marston | 06/24/2013 | $ 9.39 |
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151-1501 |
Direct Mail Services | Chris Marston | 06/24/2013 | $ 413.11 |
| Cubrilo, Luka 106 S Liberty St Bridgewater, VA 22812-1517 |
Reimbursement | Chris Marston | 06/25/2013 | $ 433.58 |
| Lewis, Christine 7107 Sea Cliff Rd Mc Lean, VA 22101-5031 |
Reimbursement | Chris Marston | 06/25/2013 | $ 179.99 |
| Nix, Anna K. 628 A St NE Apt B Washington, DC 20002-6030 |
Reimbursement | Chris Marston | 06/25/2013 | $ 826.21 |
| O'Banks Cafe and Grill 10392 Leadbetter Rd Ashland, VA 23005-3459 |
Food & Beverages | Chris Marston | 06/25/2013 | $ 390.40 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Chris Marston | 06/25/2013 | $ 54.62 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Bank Charge | Chris Marston | 06/25/2013 | $ 29.00 |
| 273 Records | Page 24 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
