Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VBIMC 4445 Corporation Ln Ste 266 Virginia Beach, VA 23462-3262 |
Event Fee | C. Marston | 07/09/2013 | $ 250.00 |
| Wall, Meredith 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Reimbursement | C. Marston | 07/09/2013 | $ 116.00 |
| Wall, Noah 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Reimbursement | C. Marston | 07/09/2013 | $ 111.00 |
| Arby''s 1155 Perimeter Center W Atlanta, GA 30338-5463 |
Food & Beverages | C. Marston | 07/10/2013 | $ 8.41 |
| Capitol Technology Solutions, LLC PO Box 57359 Washington, DC 20037 |
IT Support | C. Marston | 07/10/2013 | $ 750.00 |
| Casper, Lauren 1627 10th St S Arlington, VA 22204-4770 |
Reimbursement | C. Marston | 07/10/2013 | $ 201.77 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 07/10/2013 | $ 37.60 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313-6141 |
Compliance Consulting; Consultant Expenses | C. Marston | 07/10/2013 | $ 5002.74 |
| FLS Connect 7300 Hudson Blvd Ste 70 St Paul, MN 55128 |
Voter Telephone Contact | C. Marston | 07/10/2013 | $ 7604.90 |
| FLS Connect 7300 Hudson Blvd Ste 70 St Paul, MN 55128 |
Voter Telephone Contact | C. Marston | 07/10/2013 | $ 399.50 |
| 932 Records | Page 18 of 94 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
