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 | 07/31/2013 | $ 3.70 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/31/2013 | $ 3.17 |
| Midas 1300 Arlington Heights Rd Itasca, IL 60143-3108 |
Vehicle Maintenance | C. Marston | 07/31/2013 | $ 98.15 |
| MJ Valet 1425 K St NW #350 Washington, DC 20005 |
Parking | C. Marston | 07/31/2013 | $ 22.00 |
| Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100 Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 07/31/2013 | $ 614.30 |
| Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100 Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 07/31/2013 | $ 455.36 |
| Nation Builder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Database Services | C. Marston | 07/31/2013 | $ 2600.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 07/31/2013 | $ 592.89 |
| Printing Express LLC 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Printing | C. Marston | 07/31/2013 | $ 4275.93 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Contribution | C. Marston | 07/31/2013 | $ 28224.73 |
| 932 Records | Page 44 of 94 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
