Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 08/08/2013 | $ 12000.00 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 08/09/2013 | $ 17.24 |
| City of Norfolk Parking 230 E Main St Norfolk, VA 23510-1608 |
Parking | C. Marston | 08/09/2013 | $ 3.00 |
| Crowne Plaza 6 Ravinia Dr Ste 100 Atlanta, GA 30346-2101 |
Travel | C. Marston | 08/09/2013 | $ 113.86 |
| Crowne Plaza 6 Ravinia Dr Ste 100 Atlanta, GA 30346-2101 |
Travel | C. Marston | 08/09/2013 | $ 113.86 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 08/09/2013 | $ 88.67 |
| Hilton 7930 Jones Branch Dr Ste 1100 McLean, VA 22102-3313 |
Travel | C. Marston | 08/09/2013 | $ 56.70 |
| Loudoun County Chamber 19301 Winmeade Dr #210 Leesburg, VA 20176 |
Event Ticket | C. Marston | 08/09/2013 | $ 30.00 |
| Loudoun County Chamber 19301 Winmeade Dr #210 Leesburg, VA 20176 |
Event Ticket | C. Marston | 08/09/2013 | $ 30.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/09/2013 | $ 5.88 |
| 932 Records | Page 60 of 94 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
