Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/16/2013 | $ 11.62 |
| Melillo, Michael R. 11946 Artery Dr Fairfax, VA 22030-6710 |
Administrative Consulting | C. Marston | 09/16/2013 | $ 250.00 |
| Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100 Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 09/16/2013 | $ 13610.48 |
| Nix, Anna 628 A St NE Apt B Washington, DC 20002-6030 |
Salary | C. Marston | 09/16/2013 | $ 3000.00 |
| O'Donnell and Associates Ltd. 3101 N Hampton Dr Alexandria, VA 22302-1534 |
Communications Consulting | C. Marston | 09/16/2013 | $ 5754.73 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/16/2013 | $ 173.38 |
| Rexrode, David Alexander 52 Tanterra Dr Stafford, VA 22556-8007 |
Salary | C. Marston | 09/16/2013 | $ 6000.00 |
| Rogers, Noah Bradley 4906 Evelyn Byrd Rd Richmond, VA 23225-3102 |
Salary | C. Marston | 09/16/2013 | $ 2500.00 |
| Russell, Jon 1125 Oaklawn Dr Culpeper, VA 22701-3345 |
Salary | C. Marston | 09/16/2013 | $ 1500.00 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602-1111 |
Gas | C. Marston | 09/16/2013 | $ 56.78 |
| 406 Records | Page 24 of 41 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
