Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5700 Sixth Ave Altoona, PA 16602-1111 |
Gas | C. Marston | 08/06/2013 | $ 56.46 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 08/06/2013 | $ 27.12 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Employer Payroll Taxes | C. Marston | 08/06/2013 | $ 267.75 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll Processing | C. Marston | 08/06/2013 | $ 30.41 |
| Uncle Fred''s BBQ Smoke Shack 147 N Loudoun St Winchester, VA 22601 |
Gas | C. Marston | 08/06/2013 | $ 53.33 |
| Waffle House 5986 Financial Dr Norcross, GA 30071-2949 |
Food & Beverages | C. Marston | 08/06/2013 | $ 24.11 |
| Bannerworld 2700 S Broadway Los Angeles, CA 90007 |
Printing | C. Marston | 08/07/2013 | $ 403.25 |
| Campaign Monitor 404/3-5 Stapleton Ave Sutherland, AA 2232 |
E-mail Service | C. Marston | 08/07/2013 | $ 1999.00 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 08/07/2013 | $ 60.89 |
| Fas Mart 8565 Magellan Pkwy Ste 400 Richmond, VA 23227-1172 |
Food & Beverages | C. Marston | 08/07/2013 | $ 3.99 |
| 932 Records | Page 57 of 94 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
