Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 07/03/2013 | $ 300.00 |
Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 07/03/2013 | $ 500.00 |
Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 07/03/2013 | $ 300.00 |
Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 07/03/2013 | $ 450.00 |
Reflections Photography Inc 631 Pennsylvania Ave SE Washington, DC 20003-4399 |
Photography | C. Marston | 07/03/2013 | $ 1310.00 |
Republican Party of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Contribution | C. Marston | 07/03/2013 | $ 35000.00 |
Specialty Data Solutions 114 W 2nd St Frederick, MD 21701-5329 |
Direct Mail Services | C. Marston | 07/03/2013 | $ 450.00 |
Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314-3036 |
Printing & Postage | C. Marston | 07/03/2013 | $ 2031.12 |
Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314-3036 |
Printing & Postage | C. Marston | 07/03/2013 | $ 485.44 |
Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314-3036 |
Printing & Postage | C. Marston | 07/03/2013 | $ 403.38 |
932 Records | Page 10 of 94 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 07/01/2013 - 08/31/2013