Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/23/2013 | $ 9.87 |
| Nilsen, Rich 4518 Lantern Pl Alexandria, VA 22306-1110 |
Rent | C. Marston | 08/23/2013 | $ 300.00 |
| Nilsen, Rich 4518 Lantern Pl Alexandria, VA 22306-1110 |
Campaign Consulting | C. Marston | 08/23/2013 | $ 1000.00 |
| Nix, Anna 628 A St NE Apt B Washington, DC 20002-6030 |
Reimbursement | C. Marston | 08/23/2013 | $ 1714.24 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Bank Fee | C. Marston | 08/23/2013 | $ 29.00 |
| Property Services, Inc. 6320 Augusta Dr Ste 1400 Springfield, VA 22150-2523 |
Rent | C. Marston | 08/23/2013 | $ 7058.98 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 08/23/2013 | $ 2000.00 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 08/23/2013 | $ 5000.00 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 08/23/2013 | $ 1725.00 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 08/23/2013 | $ 44.16 |
| 932 Records | Page 82 of 94 << < 77 78 79 80 81 82 83 84 85 86 87 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
