Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hildebrandt, Matt . Fairfax, VA 22030-0000 |
Reimbursement | C. Marston | 09/25/2013 | $ 41.27 |
| HSP Direct 13755 Sunrise Valley Dr Ste 450 Herndon, VA 20171-4682 |
Direct Mail Services | C. Marston | 09/25/2013 | $ 2161.14 |
| Laky, Trevor 313 Hume Ave Alexandria, VA 22301-1018 |
Reimbursement | C. Marston | 09/25/2013 | $ 276.61 |
| LeClair Ryan PO Box 2499 Richmond, VA 23218-2499 |
Legal Services | C. Marston | 09/25/2013 | $ 11040.00 |
| Panera Bread 6710 Clayton Rd Saint Louis, MO 63117-1604 |
Food & Beverages | C. Marston | 09/25/2013 | $ 19.05 |
| Panera Bread 6710 Clayton Rd Saint Louis, MO 63117-1604 |
Food & Beverages | C. Marston | 09/25/2013 | $ 8.20 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/25/2013 | $ 1281.72 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Bank Fee | C. Marston | 09/25/2013 | $ 29.00 |
| Property Services, Inc. 6320 Augusta Dr Ste 1400 Springfield, VA 22150-2523 |
Rent | C. Marston | 09/25/2013 | $ 7058.98 |
| Reflections Photography Inc 631 Pennsylvania Ave SE Washington, DC 20003-4399 |
Photography Services | C. Marston | 09/25/2013 | $ 775.00 |
| 406 Records | Page 36 of 41 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
