Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shoop, Stephen 11285 Beach Mill Rd Great Falls, VA 22066-3029 |
Reimbursement | C. Marston | 08/23/2013 | $ 3037.62 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 08/23/2013 | $ 26.49 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 08/23/2013 | $ 181.23 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 08/23/2013 | $ 25.44 |
| Stars And Stripes 1100 S Hayes St Arlington, VA 22202 |
Patriotic Items | C. Marston | 08/23/2013 | $ 31.80 |
| Strategic Media Services, Inc. 3299 K St NW Ste 200 Washington, DC 20007-4411 |
Advertising | C. Marston | 08/23/2013 | $ 102600.00 |
| Westin 1 StarPoint Stamford, CT 06902 |
Travel | C. Marston | 08/23/2013 | $ 500.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 08/25/2013 | $ 317.37 |
| Apple 1 Infinite Loop Cupertino, CA 95014 |
Computer Equipment | C. Marston | 08/26/2013 | $ 185.45 |
| Arby''s 1155 Perimeter Center W Atlanta, GA 30338-5463 |
Food & Beverages | C. Marston | 08/26/2013 | $ 13.65 |
| 932 Records | Page 83 of 94 << < 78 79 80 81 82 83 84 85 86 87 88 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
