Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton 7930 Jones Branch Dr Ste 1100 McLean, VA 22102-3313 |
Travel | C. Marston | 08/03/2013 | $ 1335.60 |
| Marios Italian and Country 15415 Patrick Henry Hwy Amelia Court House, VA 23002 |
Food & Beverages | C. Marston | 08/03/2013 | $ 47.00 |
| Nation Builder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Database Services | C. Marston | 08/03/2013 | $ 4500.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
CC Processing | C. Marston | 08/03/2013 | $ 20.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
CC Processing | C. Marston | 08/03/2013 | $ 17.26 |
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | C. Marston | 08/03/2013 | $ 90.00 |
| Vocalocity Inc 1375 Peachtree St NE Ste 200 Atlanta, GA 30309-3101 |
Phone Service | C. Marston | 08/03/2013 | $ 369.53 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 08/04/2013 | $ 745.62 |
| Campaign Funding Direct 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | C. Marston | 08/05/2013 | $ 718.00 |
| ClearWord Communications Group, Inc. 12841 Braemar Village Plaza Ste 51 Bristow, VA 20136-5502 |
Direct Mail Services | C. Marston | 08/05/2013 | $ 2500.00 |
| 932 Records | Page 50 of 94 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
