Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 10/01/2013 | $ 7.10 |
| Clark, Harrison L. PO Box 11022 Alexandria, VA 22312-0022 |
Campaign Consulting | C. Marston | 10/01/2013 | $ 1250.00 |
| Condrey, Juliann 14095 Spring Creek Ln Doswell, VA 23047-2083 |
Salary | C. Marston | 10/01/2013 | $ 1375.00 |
| Cubrilo, Luka 106 S Liberty St Bridgewater, VA 22812-1517 |
Salary | C. Marston | 10/01/2013 | $ 1500.00 |
| Cullen, Richard 2008 16th St NW Washington, DC 20009-3420 |
Salary | C. Marston | 10/01/2013 | $ 3250.00 |
| DiGrado, Vicki Lee 6851 Muskett Way Centreville, VA 20121-2591 |
Salary | C. Marston | 10/01/2013 | $ 500.00 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 10/01/2013 | $ 41.92 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 10/01/2013 | $ 93.84 |
| First Virginia Community Bank 11325 Random Hills Rd Fairfax, VA 22030-6051 |
Direct Mail Services | C. Marston | 10/01/2013 | $ 127.19 |
| Five Guys 10440 Furnace Rd Ste 205 Lorton, VA 22079-2630 |
Food & Beverages | C. Marston | 10/01/2013 | $ 10.27 |
| 382 Records | Page 3 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
