Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Harrison L. PO Box 11022 Alexandria, VA 22312-0022 |
Campaign Consulting | C. Marston | 08/27/2013 | $ 250.00 |
| Courtyard 10400 Fernwood Rd Bethesda, MD 20817 |
Travel | C. Marston | 08/27/2013 | $ 160.46 |
| Courtyard 10400 Fernwood Rd Bethesda, MD 20817 |
Travel | C. Marston | 08/27/2013 | $ 19.75 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 08/27/2013 | $ 114.02 |
| Depot Road Station 44 Sterrett Rd Fairfield, VA 24435-2638 |
Food & Beverages | C. Marston | 08/27/2013 | $ 8.60 |
| Depot Road Station 44 Sterrett Rd Fairfield, VA 24435-2638 |
Gas | C. Marston | 08/27/2013 | $ 55.16 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 08/27/2013 | $ 79.90 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 08/27/2013 | $ 60.24 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel | C. Marston | 08/27/2013 | $ 89.64 |
| Mailchimp 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
E-mail Services | C. Marston | 08/27/2013 | $ 150.00 |
| 932 Records | Page 87 of 94 << < 82 83 84 85 86 87 88 89 90 91 92 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
