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 | 08/06/2013 | $ 13.11 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/06/2013 | $ 6.49 |
| Milano''s Family Restaurant 6230-G Rolling Rd Springfield, VA 22152 |
Food & Beverages | C. Marston | 08/06/2013 | $ 34.45 |
| Nation Builder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Database Services | C. Marston | 08/06/2013 | $ 4500.00 |
| Nilsen, Rich 4518 Lantern Pl Alexandria, VA 22306-1110 |
Campaign Consulting | C. Marston | 08/06/2013 | $ 1066.66 |
| Pilot Travel Center 5508 Lonas Dr Knoxville, TN 37909 |
Gas | C. Marston | 08/06/2013 | $ 37.52 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 08/06/2013 | $ 443.50 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Bank Charge | C. Marston | 08/06/2013 | $ 29.00 |
| Pizza Plus 12235 Grapefield Rd Bastian, VA 24314 |
Food & Beverages | C. Marston | 08/06/2013 | $ 1.52 |
| Sam Ash Music 278 Duffy Ave Hicksville, NY 11801 |
AV Equipment | C. Marston | 08/06/2013 | $ 242.17 |
| 932 Records | Page 56 of 94 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
