Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cubrilo, Luka 106 S Liberty St Bridgewater, VA 22812-1517 |
Salary | C. Marston | 08/16/2013 | $ 1500.00 |
| Cullen, Richard 2008 16th St NW Washington, DC 20009-3420 |
Salary | C. Marston | 08/16/2013 | $ 3250.00 |
| DiGrado, Vicki Lee 6851 Muskett Way Centreville, VA 20121-2591 |
Salary | C. Marston | 08/16/2013 | $ 500.00 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 08/16/2013 | $ 69.11 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 08/16/2013 | $ 2.32 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 08/16/2013 | $ 96.73 |
| FLS Connect 7300 Hudson Blvd Ste 70 St Paul, MN 55128 |
Voter Telephone Contact | C. Marston | 08/16/2013 | $ 4014.37 |
| FLS Connect 7300 Hudson Blvd Ste 70 St Paul, MN 55128 |
Voter Telephone Contact | C. Marston | 08/16/2013 | $ 10000.00 |
| Gillan, Zachary 1250 4th St SW Apt 414W Washington, DC 20024-2315 |
Salary | C. Marston | 08/16/2013 | $ 2000.00 |
| Hilton 7930 Jones Branch Dr Ste 1100 McLean, VA 22102-3313 |
Travel - Lodging | C. Marston | 08/16/2013 | $ 228.03 |
| 932 Records | Page 71 of 94 << < 66 67 68 69 70 71 72 73 74 75 76 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
