Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glines, Brad 75 Fern Oak Cir Stafford, VA 22554-8459 |
CC Chargeback | C. Marston | 09/05/2013 | $ 50.00 |
| Hill, Josh T 809 N Wayne St. Arlington, VA 22201-1891 |
Contribution Refund | C. Marston | 09/05/2013 | $ 51.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/05/2013 | $ 6.86 |
| MDI Imaging & Mail 21955 Cascades Parkway Dulles, VA 20166-9211 |
Direct Mail Services | C. Marston | 09/05/2013 | $ 12207.36 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/05/2013 | $ 189.85 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 09/05/2013 | $ 20.26 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 09/05/2013 | $ 6.36 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 09/05/2013 | $ 690.00 |
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | C. Marston | 09/05/2013 | $ 90.00 |
| Commonwealth Fairs and Events LLC PO Box 130 Doswell, VA 23047 |
Event Booth Fee | C. Marston | 09/06/2013 | $ 85.00 |
| 406 Records | Page 8 of 41 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
