Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel | C. Marston | 10/12/2013 | $ 94.62 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel | C. Marston | 10/12/2013 | $ 94.62 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/12/2013 | $ 11.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/12/2013 | $ 18.22 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/12/2013 | $ 9.23 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 10/12/2013 | $ 322.00 |
| Ustream TV 410 Townsend Ste 400 San Francisco, CA 94107-1537 |
Online Service | C. Marston | 10/12/2013 | $ 99.00 |
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | C. Marston | 10/12/2013 | $ 90.00 |
| Campaign Funding Direct 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | C. Marston | 10/14/2013 | $ 4584.72 |
| ECG Data Center 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | C. Marston | 10/14/2013 | $ 959.50 |
| 382 Records | Page 21 of 39 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
