Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 08/17/2013 | $ 65.58 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Food & Beverages | C. Marston | 08/17/2013 | $ 5.11 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 08/17/2013 | $ 83.25 |
| Fort Magruder Hotel 6945 Pocahontas Trl Williamsburg, VA 23185 |
Travel | C. Marston | 08/17/2013 | $ 192.50 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/17/2013 | $ 11.54 |
| Polling Company 1220 Connecticut Ave NW Washington, DC 20036-2602 |
Polling | C. Marston | 08/17/2013 | $ 5000.00 |
| Polling Company 1220 Connecticut Ave NW Washington, DC 20036-2602 |
Polling | C. Marston | 08/17/2013 | $ 5000.00 |
| Polling Company 1220 Connecticut Ave NW Washington, DC 20036-2602 |
Polling | C. Marston | 08/17/2013 | $ 12888.04 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 08/17/2013 | $ 65.88 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 08/18/2013 | $ 391.86 |
| 932 Records | Page 74 of 94 << < 69 70 71 72 73 74 75 76 77 78 79 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
