Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loves Travel Stop 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Food & Beverages | C. Marston | 09/24/2013 | $ 8.49 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/24/2013 | $ 5.17 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/24/2013 | $ 12.34 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/24/2013 | $ 4.12 |
| Merchants Tire 4280 Professional Center Dr Ste 400 Palm Beach Gardens, FL 33410-4280 |
Auto Expense | C. Marston | 09/24/2013 | $ 259.98 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/24/2013 | $ 1520.24 |
| Quality Inn 10750 Columbia Pike Silver Spring, MD 20901-4402 |
Travel | C. Marston | 09/24/2013 | $ 111.44 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Contribution | C. Marston | 09/24/2013 | $ 24900.00 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 09/24/2013 | $ 44.20 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/24/2013 | $ 55.79 |
| 406 Records | Page 34 of 41 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
