Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314-3036 |
Printing & Postage | C. Marston | 07/10/2013 | $ 2943.30 |
| Wawa 260 W Baltimore Pike Wawa, PA 19063-5620 |
Gas | C. Marston | 07/10/2013 | $ 117.00 |
| Crowne Plaza 6 Ravinia Dr Ste 100 Atlanta, GA 30346-2101 |
Travel - Lodging | C. Marston | 07/11/2013 | $ 150.00 |
| Fas Mart 8565 Magellan Pkwy Ste 400 Richmond, VA 23227-1172 |
Gas | C. Marston | 07/11/2013 | $ 60.89 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 07/11/2013 | $ 48.05 |
| Hardee''s 100 N Broadway Ste 1200 Saint Louis, MO 63102 |
Food & Beverages | C. Marston | 07/11/2013 | $ 7.97 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/11/2013 | $ 4.96 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/11/2013 | $ 6.79 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/11/2013 | $ 9.52 |
| Parkway Express 8105 Loisdale Rd Lorton, VA 22079 |
Gas | C. Marston | 07/11/2013 | $ 12.50 |
| 932 Records | Page 20 of 94 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
