Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
CC Processing | C. Marston | 09/18/2013 | $ 5.61 |
| Printing Express LLC 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Printing | C. Marston | 09/18/2013 | $ 7422.60 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 09/18/2013 | $ 460.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/19/2013 | $ 785.32 |
| Reynolds, Matthew 4640 Vista Ct Troy, VA 22974-2121 |
Reimbursement | C. Marston | 09/19/2013 | $ 36.67 |
| Campaign for Liberty 5211 Port Royal Rd Ste 310 Springfield, VA 22151-2100 |
Event Expense | C. Marston | 09/20/2013 | $ 160.00 |
| Capital Party Rental 44242 Mercure Cir Dulles, VA 20166-2008 |
Event Rental | C. Marston | 09/20/2013 | $ 74.90 |
| Colonial Parking 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Parking | C. Marston | 09/20/2013 | $ 4.00 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/20/2013 | $ 56.34 |
| Hill Country Barbecue 410 7th St NW Washington, DC 20004-2217 |
Food & Beverages | C. Marston | 09/20/2013 | $ 669.06 |
| 406 Records | Page 30 of 41 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
