Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Five Guys 10440 Furnace Rd Ste 205 Lorton, VA 22079-2630 |
Food & Beverages | C. Marston | 07/15/2013 | $ 11.56 |
| FLS Connect 7300 Hudson Blvd Ste 70 St Paul, MN 55128 |
Voter Telephone Contact | C. Marston | 07/15/2013 | $ 10245.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/15/2013 | $ 8.13 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/15/2013 | $ 2.12 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/15/2013 | $ 4.96 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/15/2013 | $ 2.11 |
| Men''s Warehouse 6380 Rogerdale Rd Houston, TX 77072 |
Apparel | C. Marston | 07/15/2013 | $ 42.11 |
| Microsoft Office 1 Microsoft Way Redmond, WA 98052 |
Software | C. Marston | 07/15/2013 | $ 9.99 |
| Parkway Express 8105 Loisdale Rd Lorton, VA 22079 |
Gas | C. Marston | 07/15/2013 | $ 20.05 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 07/15/2013 | $ 64.41 |
| 932 Records | Page 24 of 94 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
