Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/14/2013 | $ 54.42 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/14/2013 | $ 156.56 |
| Hermitage Hotel 231 6th Ave N Nashville, TN 37219 |
Food & Beverages | C. Marston | 09/14/2013 | $ 1472.80 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/14/2013 | $ 5.49 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/14/2013 | $ 12.67 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/14/2013 | $ 7.20 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/14/2013 | $ 44.30 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 09/14/2013 | $ 184.00 |
| Campaign Funding Direct 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | C. Marston | 09/15/2013 | $ 1300.56 |
| ECG Data Center 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | C. Marston | 09/15/2013 | $ 121.35 |
| 406 Records | Page 19 of 41 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
