Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/23/2013 | $ 10.89 |
| MDI Imaging & Mail 21955 Cascades Parkway Dulles, VA 20166-9211 |
Direct Mail Services | C. Marston | 07/23/2013 | $ 28100.00 |
| Omni Richmond 100 S 12th St Richmond, VA 23219-4012 |
Travel - Lodging | C. Marston | 07/23/2013 | $ 1119.47 |
| Omni Richmond 100 S 12th St Richmond, VA 23219-4012 |
Travel - Loding | C. Marston | 07/23/2013 | $ 107.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 07/23/2013 | $ 529.39 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE washington, DC 20003-1164 |
Database Services | C. Marston | 07/24/2013 | $ 200.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Cell Service | C. Marston | 07/24/2013 | $ 106.66 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Utilities | C. Marston | 07/24/2013 | $ 1125.36 |
| Five Guys 10440 Furnace Rd Ste 205 Lorton, VA 22079-2630 |
Food & Beverages | C. Marston | 07/24/2013 | $ 14.44 |
| Lexis Nexis PO Box 7247-7090 Philadelphia, PA 19170-0001 |
Research Services | C. Marston | 07/24/2013 | $ 300.00 |
| 932 Records | Page 33 of 94 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
