Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arby''s 1155 Perimeter Center W Atlanta, GA 30338-5463 |
Food & Beverages | C. Marston | 08/08/2013 | $ 6.83 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | C. Marston | 08/08/2013 | $ 17.00 |
| CVS 1 CVS Dr Woonsocket, RI 02895-0000 |
Office Supplies | C. Marston | 08/08/2013 | $ 9.98 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 08/08/2013 | $ 68.93 |
| Fincastle Country Club 1000 Country Club Dr Bluefield, VA 24605 |
Food & Beverages | C. Marston | 08/08/2013 | $ 1331.16 |
| LVH Consulting 2119 Paul Spring Rd Alexandria, VA 22307-1803 |
Fundraising Consulting | C. Marston | 08/08/2013 | $ 5000.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/08/2013 | $ 6.67 |
| O'Donnell and Associates Ltd. 3101 N Hampton Dr Alexandria, VA 22302-1534 |
Communications Consulting | C. Marston | 08/08/2013 | $ 5367.25 |
| Onlinestores Com 1000 Westinghouse Dr Ste 1 New Stanton, PA 15672 |
Office Supplies | C. Marston | 08/08/2013 | $ 144.01 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 08/08/2013 | $ 142.66 |
| 932 Records | Page 59 of 94 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
