Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Employer Payroll Taxes | C. Marston | 08/16/2013 | $ 4255.07 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll Processing | C. Marston | 08/16/2013 | $ 68.64 |
| TGI Friday''s 4201 Marsh Ln Carrollton, TX 75007 |
Food & Beverages | C. Marston | 08/16/2013 | $ 28.82 |
| Wall, Meredith 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Salary | C. Marston | 08/16/2013 | $ 5750.00 |
| Wall, Noah 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Salary | C. Marston | 08/16/2013 | $ 3000.00 |
| Yu, Emily 3730 Mill Pond Ct Fairfax, VA 22033-5310 |
Salary | C. Marston | 08/16/2013 | $ 1500.00 |
| Zanetti, Nicholas 8670 Cherokee Ct Parker, CO 80134-5702 |
Salary | C. Marston | 08/16/2013 | $ 1000.00 |
| Campaign Monitor 404/3-5 Stapleton Ave Sutherland, AA 2232 |
E-mail Service | C. Marston | 08/17/2013 | $ 300.00 |
| Commonwealth Fairs and Events LLC PO Box 130 Doswell, VA 23047 |
Event Booth Fee | C. Marston | 08/17/2013 | $ 675.00 |
| Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | C. Marston | 08/17/2013 | $ 302.80 |
| 932 Records | Page 73 of 94 << < 68 69 70 71 72 73 74 75 76 77 78 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
