Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Markell, Jessie 4763 1st St N Arlington, VA 22203-2645 |
Salary | C. Marston | 11/01/2013 | $ 1000.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 11/01/2013 | $ 9.20 |
| Melillo, Michael R. 11946 Artery Dr Fairfax, VA 22030-6710 |
Administrative Consulting | C. Marston | 11/01/2013 | $ 250.00 |
| Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100 Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 11/01/2013 | $ 11917.71 |
| Mosby Deli & Market 10560 Main St Fairfax, VA 22030-7182 |
Food & Beverages | C. Marston | 11/01/2013 | $ 16.43 |
| Nix, Anna 628 A St NE Apt B Washington, DC 20002-6030 |
Salary | C. Marston | 11/01/2013 | $ 3000.00 |
| Panera Bread 6710 Clayton Rd Saint Louis, MO 63117-1604 |
Food & Beverages | C. Marston | 11/01/2013 | $ 7.78 |
| Panera Bread 6710 Clayton Rd Saint Louis, MO 63117-1604 |
Food & Beverages | C. Marston | 11/01/2013 | $ 19.56 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 11/01/2013 | $ 160.25 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Online Strategy | C. Marston | 11/01/2013 | $ 650.00 |
| 382 Records | Page 15 of 39 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
