Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cubrilo, Luka 106 S Liberty St Bridgewater, VA 22812-1517 |
Reimbursement | C. Marston | 09/17/2013 | $ 235.92 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313-6141 |
Compliance Consulting | C. Marston | 09/17/2013 | $ 2504.32 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 09/17/2013 | $ 138.86 |
| Markell, Jessie 4763 1st St N Arlington, VA 22203-2645 |
Reimbursement | C. Marston | 09/17/2013 | $ 411.73 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/17/2013 | $ 9.91 |
| Panera Bread 6710 Clayton Rd Saint Louis, MO 63117-1604 |
Food & Beverages | C. Marston | 09/17/2013 | $ 7.52 |
| Panera Bread 6710 Clayton Rd Saint Louis, MO 63117-1604 |
Food & Beverages | C. Marston | 09/17/2013 | $ 8.18 |
| Panera Bread 6710 Clayton Rd Saint Louis, MO 63117-1604 |
Food & Beverages | C. Marston | 09/17/2013 | $ 5.94 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/17/2013 | $ 1837.85 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Contribution | C. Marston | 09/17/2013 | $ 22833.63 |
| 406 Records | Page 27 of 41 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
