Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wall, Noah W 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Salary | Chris Marston | 05/31/2013 | $ 3000.00 |
| Zanetti, Nicholas 8670 Cherokee Ct Parker, CO 80134-5702 |
Salary | Chris Marston | 05/31/2013 | $ 1000.00 |
| Campaign Funding Direct 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | Chris Marston | 06/02/2013 | $ 570.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Chris Marston | 06/02/2013 | $ 696.37 |
| First Virginia Community Bank 11325 Random Hills Rd Fairfax, VA 22030-6051 |
Bank Fees | Chris Marston | 06/03/2013 | $ 19.08 |
| MDI Imaging & Mail 21955 Cascades Parkway Dulles, VA 20166-9211 |
Direct Mail Services | Chris Marston | 06/03/2013 | $ 5223.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Chris Marston | 06/03/2013 | $ 443.09 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Chris Marston | 06/03/2013 | $ 101.81 |
| Property Services Inc. 6320 Augusta Dr Ste 1400 Springfield, VA 22150-2523 |
Rent | Chris Marston | 06/03/2013 | $ 4405.98 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Contribution | Chris Marston | 06/03/2013 | $ 50000.00 |
| 273 Records | Page 5 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
