Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson, Robert H. 1829 Bay St SE Washington, DC 20003-2510 |
Reimbursement | C. Marston | 09/26/2013 | $ 355.40 |
| Nilsen, Rich 4518 Lantern Pl Alexandria, VA 22306-1110 |
Campaign Consulting | C. Marston | 09/26/2013 | $ 1300.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/26/2013 | $ 1060.98 |
| Printing Express LLC 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Printing | C. Marston | 09/26/2013 | $ 3148.48 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Online Strategy | C. Marston | 09/26/2013 | $ 1000.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/26/2013 | $ 16.74 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/26/2013 | $ 21.19 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 09/27/2013 | $ 9.57 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 09/27/2013 | $ 5.45 |
| Colonial Parking 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Parking | C. Marston | 09/27/2013 | $ 2.00 |
| 406 Records | Page 38 of 41 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
