Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314-3036 |
Printing | C. Marston | 09/25/2013 | $ 25370.00 |
| Waffle House 5986 Financial Dr Norcross, GA 30071-2949 |
Food & Beverages | C. Marston | 09/25/2013 | $ 12.52 |
| ClearWord Communications Group Inc. 12841 Braemar Village Plz Bristow, VA 20136-5502 |
Direct Mail Services | C. Marston | 09/26/2013 | $ 2500.00 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 09/26/2013 | $ 89.02 |
| Crowne Plaza 6 Ravinia Dr Ste 100 Atlanta, GA 30346-2101 |
Travel | C. Marston | 09/26/2013 | $ 100.18 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 09/26/2013 | $ 12.20 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/26/2013 | $ 133.26 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/26/2013 | $ 6.34 |
| Markell, Jessie 4763 1st St N Arlington, VA 22203-2645 |
Reimbursement | C. Marston | 09/26/2013 | $ 422.18 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/26/2013 | $ 2.12 |
| 406 Records | Page 37 of 41 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
