Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 08/13/2013 | $ 79.50 |
| Foodmax 1845 Countryside Dr Turlock, CA 95380 |
Food & Beverages | C. Marston | 08/13/2013 | $ 38.60 |
| FP1 Strategies LLC PO Box 16504 Alexandria, VA 22302-0154 |
Communications Consulting | C. Marston | 08/13/2013 | $ 7500.00 |
| FP1 Strategies LLC PO Box 16504 Alexandria, VA 22302-0154 |
Communications Consulting | C. Marston | 08/13/2013 | $ 7500.00 |
| FP1 Strategies LLC PO Box 16504 Alexandria, VA 22302-0154 |
Communications Consulting | C. Marston | 08/13/2013 | $ 7500.00 |
| FP1 Strategies LLC PO Box 16504 Alexandria, VA 22302-0154 |
Communications Consulting | C. Marston | 08/13/2013 | $ 3750.00 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Lodging | C. Marston | 08/13/2013 | $ 119.14 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Lodging | C. Marston | 08/13/2013 | $ 119.14 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Lodging | C. Marston | 08/13/2013 | $ 484.67 |
| Kuhnel, Wilson 540 Cassell Ln Roanoke, VA 24014-3228 |
Reimbursement | C. Marston | 08/13/2013 | $ 137.28 |
| 932 Records | Page 64 of 94 << < 59 60 61 62 63 64 65 66 67 68 69 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
