Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 07/25/2013 | $ 71.29 |
| Walgreens 200 Wilmot Rd Deerfield, IL 60015-0000 |
Office Supplies | C. Marston | 07/25/2013 | $ 9.20 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2504 |
Gas | C. Marston | 07/26/2013 | $ 64.72 |
| Checkers 4300 W Cypress St #600 Tampa, FL 33607 |
Food & Beverages | C. Marston | 07/26/2013 | $ 12.09 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Utilities | C. Marston | 07/26/2013 | $ 364.80 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 07/26/2013 | $ 114.02 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 07/26/2013 | $ 59.07 |
| FLS Connect 7300 Hudson Blvd Ste 70 St Paul, MN 55128 |
Voter Telephone Contact | C. Marston | 07/26/2013 | $ 8940.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/26/2013 | $ 5.55 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/26/2013 | $ 5.22 |
| 932 Records | Page 37 of 94 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
