Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/10/2013 | $ 7.62 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 10/10/2013 | $ 1408.74 |
| Strategic Media Services Inc. 3299 K St NW Washington, DC 20007-4411 |
Advertising | C. Marston | 10/10/2013 | $ 400000.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 10/10/2013 | $ 48.57 |
| Advancing Strategies LLC PO Box 96 Midlothian, VA 23113-0096 |
Campaign Consulting | C. Marston | 10/11/2013 | $ 10000.00 |
| ClearWord Communications Group Inc. 12841 Braemar Village Plz Bristow, VA 20136-5502 |
Direct Mail Services | C. Marston | 10/11/2013 | $ 3500.00 |
| Condrey, Juliann 14095 Spring Creek Ln Doswell, VA 23047-2083 |
Reimbursement | C. Marston | 10/11/2013 | $ 401.40 |
| Executive Press 10412 Main St Fairfax, VA 22030-3324 |
Printing | C. Marston | 10/11/2013 | $ 1879.61 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 10/11/2013 | $ 51.57 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 10/11/2013 | $ 54.88 |
| 382 Records | Page 18 of 39 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
