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 |
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Report period: 10/24/2013 - 11/28/2013