Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Laky, Trevor 313 Hume Ave Alexandria, VA 22301-1018 |
Salary | C. Marston | 08/16/2013 | $ 1000.00 |
| Lewis, Christine A. 7107 Sea Cliff Rd Mc Lean, VA 22101-5031 |
Salary | C. Marston | 08/16/2013 | $ 1800.00 |
| Loves Travel Stop 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Gas | C. Marston | 08/16/2013 | $ 50.44 |
| Markell, Jessie 4763 1st St N Arlington, VA 22203-2645 |
Salary | C. Marston | 08/16/2013 | $ 1000.00 |
| Melillo, Michael 11946 Artery Drive Fairfax, VA 22030-6710 |
Administrative Consulting | C. Marston | 08/16/2013 | $ 250.00 |
| Nelson, Dean 8644 Fountain Valley Dr Montgomery Village, MD 20886-5673 |
Reimbursement | C. Marston | 08/16/2013 | $ 177.95 |
| Nix, Anna 628 A St NE Apt B Washington, DC 20002-6030 |
Salary | C. Marston | 08/16/2013 | $ 3000.00 |
| NOVA Digital Films 9702 Dublin Dr Manassas, VA 20109-0000 |
Video Services | C. Marston | 08/16/2013 | $ 2750.00 |
| Rexrode, David Alexander 52 Tanterra Dr Stafford, VA 22556-8007 |
Salary | C. Marston | 08/16/2013 | $ 6000.00 |
| Strategic Media Services, Inc. 3299 K St NW Ste 200 Washington, DC 20007-4411 |
Advertising | C. Marston | 08/16/2013 | $ 181125.00 |
| 932 Records | Page 72 of 94 << < 67 68 69 70 71 72 73 74 75 76 77 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
