Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cubrilo, Luka 106 S Liberty St Bridgewater, VA 22812-1517 |
Reimbursement | C. Marston | 07/31/2013 | $ 308.04 |
| Deer Park Water 800 N Brand Blvd Fl 16 Glendale, CA 91203-3242 |
Water | C. Marston | 07/31/2013 | $ 75.52 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 07/31/2013 | $ 5.11 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 07/31/2013 | $ 50.81 |
| Heath, Christie 1314 Nottoway Ave Richmond, VA 23227-4017 |
Fundraising Consulting | C. Marston | 07/31/2013 | $ 15000.00 |
| Hoeft, James R P 812 Chalbourne Dr Chesapeake, VA 23322-9000 |
Reimbursement | C. Marston | 07/31/2013 | $ 100.00 |
| Hynes Communications LLC 121 Bow St Unit 6 Portsmouth, NH 03801 |
Communications Consulting | C. Marston | 07/31/2013 | $ 1391.46 |
| Lewis, Christine A. 7107 Sea Cliff Rd Mc Lean, VA 22101-5031 |
Reimbursement | C. Marston | 07/31/2013 | $ 37.09 |
| Lewis, Christine A. 7107 Sea Cliff Rd Mc Lean, VA 22101-5031 |
Reimbursement | C. Marston | 07/31/2013 | $ 27.52 |
| McCoy, Derek 6817 Storch Ct Lanham, MD 20706-2189 |
Reimbursement | C. Marston | 07/31/2013 | $ 588.98 |
| 932 Records | Page 43 of 94 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
