Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MDI Imaging & Mail 21955 Cascades Parkway Dulles, VA 20166-9211 |
Direct Mail Services | C. Marston | 10/21/2013 | $ 6258.84 |
| Olens, Sam 1788 Chadds Lake Dr Marietta, GA 30068-1610 |
Travel Reimbusrement | C. Marston | 10/21/2013 | $ 681.80 |
| Omega List Company 1420 Spring Hill Rd Ste 490 McLean, VA 22102-3028 |
List Rental | C. Marston | 10/21/2013 | $ 724.93 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 10/21/2013 | $ 1174.60 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Online Advertising | C. Marston | 10/21/2013 | $ 4588.00 |
| Strange, Luther The Waters Pike Road, AL 36064-3855 |
Travel Reimbursement | C. Marston | 10/21/2013 | $ 1349.60 |
| Three Dog Logistics PO Box 21805 Baltimore, MD 21222 |
Direct Mail Services | C. Marston | 10/21/2013 | $ 79.00 |
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151-1501 |
Direct Mail Services | C. Marston | 10/21/2013 | $ 1318.97 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2504 |
Gas | C. Marston | 10/22/2013 | $ 47.60 |
| Advancing Strategies LLC PO Box 96 Midlothian, VA 23113-0096 |
Campaign Consulting | C. Marston | 10/22/2013 | $ 25000.00 |
| 382 Records | Page 35 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
