Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique, Inc. 250 Jersey Ave Virginia Beach, VA 23462-6615 |
Direct Mail Services | C. Marston | 07/03/2013 | $ 942.80 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 07/03/2013 | $ 26.75 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 07/03/2013 | $ 26.75 |
| Dropbox 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
Online File Service | C. Marston | 07/03/2013 | $ 9.99 |
| Enrichmond Foundation 100 N 17th St Richmond, VA 23219-3610 |
Contribution | C. Marston | 07/03/2013 | $ 250.00 |
| Executive Press 10412 Main St Fairfax, VA 22030-3324 |
Printing | C. Marston | 07/03/2013 | $ 1725.89 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 07/03/2013 | $ 58.08 |
| Main, Brian P 700 W Olney Rd Norfolk, VA 23507-1607 |
Reimbursement | C. Marston | 07/03/2013 | $ 156.25 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/03/2013 | $ 2.11 |
| Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100 Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 07/03/2013 | $ 941.11 |
| 932 Records | Page 8 of 94 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
