Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 E Main St Richmond, VA 23219 |
Printing | C. Marston | 10/30/2013 | $ 20900.00 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 10/30/2013 | $ 18.05 |
| Flotteron, Nicole PO Box 533 Cutchogue, NY 11935-0533 |
Campaign Consulting | C. Marston | 10/30/2013 | $ 1625.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/30/2013 | $ 5.17 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/30/2013 | $ 16.20 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 10/30/2013 | $ 5114.13 |
| Quiznos 6430 Brandon Ave Springfield, VA 22150-2513 |
Food & Beverages | C. Marston | 10/30/2013 | $ 44.54 |
| Strategic Media Services Inc. 3299 K St NW Washington, DC 20007-4411 |
Advertising | C. Marston | 10/30/2013 | $ 400000.00 |
| Stratos Jet Charters, Inc. 321 N Crystal Lake Dr Orlando, FL 32803-5836 |
Air Travel | C. Marston | 10/30/2013 | $ 10236.57 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 10/30/2013 | $ 62.70 |
| 382 Records | Page 10 of 39 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
