Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Monitor 404/3-5 Stapleton Ave Sutherland, NA 2232 |
E-mail Service | C. Marston | 07/06/2013 | $ 1999.00 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 07/06/2013 | $ 16.21 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 07/06/2013 | $ 37.60 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 07/06/2013 | $ 38.68 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 07/06/2013 | $ 58.07 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 07/06/2013 | $ 53.72 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 07/06/2013 | $ 48.05 |
| Intermedia Net Inc 815 E Middlefield Rd Mountain View, CA 94043-4025 |
E-mail Service | C. Marston | 07/06/2013 | $ 944.19 |
| Jess'' Quick Lunch 22 S Main St Harrisonburg, VA 22802 |
Food & Beverages | C. Marston | 07/06/2013 | $ 2.91 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/06/2013 | $ 3.71 |
| 932 Records | Page 14 of 94 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
