Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | C. Marston | 08/26/2013 | $ 47.69 |
| Campaign Funding Direct 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | C. Marston | 08/26/2013 | $ 6258.64 |
| City of Norfolk Parking 230 E Main St Norfolk, VA 23510-1608 |
Parking | C. Marston | 08/26/2013 | $ 1.50 |
| Courtyard 10400 Fernwood Rd Bethesda, MD 20817 |
Travel | C. Marston | 08/26/2013 | $ 19.00 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 08/26/2013 | $ 45.50 |
| Fas Mart 8565 Magellan Pkwy Ste 400 Richmond, VA 23227-1172 |
Gas | C. Marston | 08/26/2013 | $ 43.00 |
| Fashion Centre 1100 S Hayes St Arlington, VA 22202 |
Parking | C. Marston | 08/26/2013 | $ 2.00 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 08/26/2013 | $ 53.95 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 08/26/2013 | $ 79.50 |
| Hotels.com 10440 N Central Expwy Ste 400 Dallas, TX 75231-2228 |
Travel | C. Marston | 08/26/2013 | $ 161.02 |
| 932 Records | Page 84 of 94 << < 79 80 81 82 83 84 85 86 87 88 89 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
