Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314-3036 |
Printing & Postage | C. Marston | 07/03/2013 | $ 1101.56 |
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314-3036 |
Printing & Postage | C. Marston | 07/03/2013 | $ 13609.45 |
| Treasurer of Virginia-Capitol Police PO Box 1138 Richmond, VA 23218-1138 |
Security Services | C. Marston | 07/03/2013 | $ 299.77 |
| Vocalocity Inc 1375 Peachtree St NE Ste 200 Atlanta, GA 30309-3101 |
Phone Service | C. Marston | 07/03/2013 | $ 369.53 |
| Wal-Mart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | C. Marston | 07/03/2013 | $ 4.00 |
| Williamsburg Club 1801 Merrimac Trail Williamsburg, VA 23185-5905 |
Food & Beverages | C. Marston | 07/03/2013 | $ 2852.11 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | C. Marston | 07/04/2013 | $ 57.83 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 07/04/2013 | $ 48.46 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Lodging | C. Marston | 07/04/2013 | $ 126.97 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Lodging | C. Marston | 07/04/2013 | $ 126.97 |
| 932 Records | Page 12 of 94 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
