Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActRight PAC 2029 K St NW Ste 300 Washington, DC 20006-1004 |
Transaction Fees | C. Marston | 09/30/2013 | $ 619.50 |
| Jackson-Alvarez Group PO Box 7272 McLean, VA 22106-7272 |
Research Service | C. Marston | 09/30/2013 | $ 12033.23 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/30/2013 | $ 184.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/30/2013 | $ 52.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/30/2013 | $ 1951.04 |
| Sweatt, Lois Dell 403 Wesleyan Drive Central, SC 29630-4316 |
Contribution Refund | C. Marston | 09/30/2013 | $ 100.00 |
| 406 Records | Page 41 of 41 << < 31 32 33 34 35 36 37 38 39 40 41 | ||||
Report period: 09/01/2013 - 09/30/2013
