Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Monitor 404/3-5 Stapleton Ave Sutherland Australia, NA 11111 |
E-mail Service | Chris Marston | 06/05/2013 | $ 1499.00 |
| Casper, Lauren 1627 10th St S Arlington, VA 22204-4770 |
Reimbursement | Chris Marston | 06/05/2013 | $ 123.31 |
| Casper, Lauren 1627 10th St S Arlington, VA 22204-4770 |
Reimbursement | Chris Marston | 06/05/2013 | $ 49.99 |
| Casper, Lauren 1627 10th St S Arlington, VA 22204-4770 |
Reimbursement | Chris Marston | 06/05/2013 | $ 282.25 |
| Courain, Katherine A. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
Reimbursement | Chris Marston | 06/05/2013 | $ 81.89 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Chris Marston | 06/05/2013 | $ 82.50 |
| Flowershopping.com PO Box 4618 Mission Viejo, CA 92690-4618 |
Flowers | Chris Marston | 06/05/2013 | $ 90.71 |
| FLS Connect 7300 Hudson Blvd Ste70 Saint Paul, MN 55128 |
Voter Telephone Contact | Chris Marston | 06/05/2013 | $ 2471.60 |
| FLS Connect 7300 Hudson Blvd Ste70 Saint Paul, MN 55128 |
Voter Telephone Contact | Chris Marston | 06/05/2013 | $ 12500.00 |
| Main, Brian P. 700 W Onley Rd Norfolk, VA 23507-1607 |
Graphic Design | Chris Marston | 06/05/2013 | $ 161.25 |
| 273 Records | Page 9 of 28 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
