Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FLS Connect 7300 Hudson Blvd Ste 70 St Paul, MN 55128 |
Voter Telephone Contact | C. Marston | 07/10/2013 | $ 10000.00 |
| Hynes Communications LLC 121 Bow St Unit 6 Portsmouth, NH 03801 |
Communications Consulting | C. Marston | 07/10/2013 | $ 14829.16 |
| Lewis, Christine A. 7107 Sea Cliff Rd Mc Lean, VA 22101-5031 |
Reimbursement | C. Marston | 07/10/2013 | $ 21.16 |
| Lewis, Christine A. 7107 Sea Cliff Rd Mc Lean, VA 22101-5031 |
Reimbursement | C. Marston | 07/10/2013 | $ 41.50 |
| Lewis, Christine A. 7107 Sea Cliff Rd Mc Lean, VA 22101-5031 |
Reimbursement | C. Marston | 07/10/2013 | $ 10.00 |
| Lewis, Christine A. 7107 Sea Cliff Rd Mc Lean, VA 22101-5031 |
Reimbursement | C. Marston | 07/10/2013 | $ 11.17 |
| McCoy, Derek 6817 Storch Ct Lanham, MD 20706-2189 |
Reimbursement | C. Marston | 07/10/2013 | $ 1653.33 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/10/2013 | $ 17.47 |
| Panera Bread 6710 Clayton Rd Saint Louis, MO 63117-1604 |
Food & Beverages | C. Marston | 07/10/2013 | $ 35.17 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 07/10/2013 | $ 97.34 |
| 932 Records | Page 19 of 94 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
