Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IHOP 450 North Brand Boulevard Glendale, CA 91203-2347 |
Food & Beverages | C. Marston | 07/04/2013 | $ 40.28 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/04/2013 | $ 5.48 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/04/2013 | $ 5.45 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 07/04/2013 | $ 24.88 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 07/04/2013 | $ 553.92 |
| HSP Direct 13755 Sunrise Valley Dr Ste 450 Herndon, VA 20171-4682 |
Direct Mail Services | C. Marston | 07/05/2013 | $ 3791.75 |
| O'Donnell and Associates Ltd. 3101 N Hampton Dr Alexandria, VA 22302-1534 |
Communications Consulting | C. Marston | 07/05/2013 | $ 5000.00 |
| Printing Express LLC 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Printing | C. Marston | 07/05/2013 | $ 25413.95 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | C. Marston | 07/06/2013 | $ 37.38 |
| Campaign Funding Direct 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | C. Marston | 07/06/2013 | $ 3602.08 |
| 932 Records | Page 13 of 94 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
