Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lindsay, Christopher 4913 Wythe Ave Richmond, VA 23226-1212 |
Reimbursement | C. Marston | 07/29/2013 | $ 90.00 |
| MDI Imaging & Mail 21955 Cascades Parkway Dulles, VA 20166-9211 |
Direct Mail Services | C. Marston | 07/29/2013 | $ 22900.00 |
| MDI Imaging & Mail 21955 Cascades Parkway Dulles, VA 20166-9211 |
Direct Mail Services | C. Marston | 07/29/2013 | $ 770.13 |
| Muddy Feet Graphics 188 Charles St Harrisonburg, VA 22802 |
Graphic Design; Production | C. Marston | 07/29/2013 | $ 7300.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 07/29/2013 | $ 113.21 |
| Reflections Photography Inc 631 Pennsylvania Ave SE Washington, DC 20003-4399 |
Photography | C. Marston | 07/29/2013 | $ 975.00 |
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151-1501 |
Direct Mail Services | C. Marston | 07/29/2013 | $ 719.55 |
| 37 Signals 30 N Racine Ave Ste 200 Chicago, IL 60607-2184 |
Computer Service | C. Marston | 07/30/2013 | $ 20.00 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | C. Marston | 07/30/2013 | $ 51.65 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Charge | C. Marston | 07/30/2013 | $ 10.00 |
| 932 Records | Page 40 of 94 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
