Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 08/23/2013 | $ 11.16 |
| Clark, Harrison L. PO Box 11022 Alexandria, VA 22312-0022 |
Campaign Consulting | C. Marston | 08/23/2013 | $ 1000.00 |
| Doubletree 2050 Chenault Dr Carrolton, TX 75006 |
Travel | C. Marston | 08/23/2013 | $ 623.09 |
| Five Guys 10440 Furnace Rd Ste 205 Lorton, VA 22079-2630 |
Food & Beverages | C. Marston | 08/23/2013 | $ 9.22 |
| FP1 Strategies LLC PO Box 16504 Alexandria, VA 22302-0154 |
Communications Consulting | C. Marston | 08/23/2013 | $ 13088.11 |
| Hotels.com 10440 N Central Expwy Ste 400 Dallas, TX 75231-2228 |
Travel | C. Marston | 08/23/2013 | $ 161.02 |
| Markell, Jessie 4763 1st St N Arlington, VA 22203-2645 |
Reimbursement | C. Marston | 08/23/2013 | $ 246.88 |
| Max and Erma''s 4849 Evanswood Dr Columbus, OH 43229 |
Food & Beverages | C. Marston | 08/23/2013 | $ 58.12 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/23/2013 | $ 3.81 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/23/2013 | $ 1.63 |
| 932 Records | Page 81 of 94 << < 76 77 78 79 80 81 82 83 84 85 86 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
