Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morgan Meredith & Associates 22780 Indian Creek Dr Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 10/03/2013 | $ 10251.75 |
| Nation Builder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Database Services | C. Marston | 10/03/2013 | $ 4500.00 |
| NOVA Digital Films 9702 Dublin Dr Manassas, VA 20109-0000 |
Videography | C. Marston | 10/03/2013 | $ 1200.00 |
| Parking Management Incorporated 1725 Desales St NW #200 Washington, DC 20036-4416 |
Parking | C. Marston | 10/03/2013 | $ 15.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 10/03/2013 | $ 353.16 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Contribution | C. Marston | 10/03/2013 | $ 13544.04 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
CC Processing | C. Marston | 10/03/2013 | $ 20.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
CC Processing | C. Marston | 10/03/2013 | $ 104.57 |
| Slideshare 1 Montgomery St., Suite 1300 San Francisco, CA 94104-4550 |
Online Software | C. Marston | 10/03/2013 | $ 19.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 10/03/2013 | $ 161.40 |
| 382 Records | Page 10 of 39 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
