Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | C. Marston | 09/27/2013 | $ 241.39 |
| Colonial Parking 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Travel - Parking | C. Marston | 09/28/2013 | $ 2.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Travel - Parking | C. Marston | 09/28/2013 | $ 4.00 |
| Commonwealth Fairs and Events LLC PO Box 130 Doswell, VA 23047 |
Event Booth Fee | C. Marston | 09/28/2013 | $ 1065.00 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/28/2013 | $ 93.51 |
| Flemings Steakhouse 9200 Stony Point Pkwy Richmond, VA 23235-1978 |
Food & Beverages | C. Marston | 09/28/2013 | $ 1415.74 |
| Mailchimp 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
E-mail Service | C. Marston | 09/28/2013 | $ 240.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/28/2013 | $ 23.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Bank Fee | C. Marston | 09/28/2013 | $ 29.00 |
| Silver Diner 12276 Rockville Pike Rockville, MD 20852-1664 |
Food & Beverages | C. Marston | 09/28/2013 | $ 34.00 |
| 406 Records | Page 40 of 41 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
