Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greater Richmond Convention Center 403 N Third St Richmond, VA 23219-1705 |
Event Venue Expense | C. Marston | 11/04/2013 | $ 1218.26 |
| O'Donnell and Associates Ltd. 3101 N Hampton Dr Alexandria, VA 22302-1534 |
Communication Consulting | C. Marston | 11/04/2013 | $ 1092.67 |
| Professional Data Services, Inc. 2470 Daniell's Bridge Rd Ste 121 Athens, GA 30606-6191 |
Compliance Consulting | C. Marston | 11/04/2013 | $ 5535.49 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2504 |
Food & Beverages | C. Marston | 11/05/2013 | $ 6.14 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2504 |
Food & Beverages | C. Marston | 11/05/2013 | $ 53.43 |
| Alexandria Parking Meters PO Box 323 Alexandria, VA 22313-0323 |
Parking | C. Marston | 11/05/2013 | $ 1.25 |
| Authorize.net PO Box 8999 San Francisco, CA 94128-8999 |
CC Processing | C. Marston | 11/05/2013 | $ 108.90 |
| Burger King 262 E Market St Harrisonburg, VA 22801-4131 |
Food & Beverages | C. Marston | 11/05/2013 | $ 6.35 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 11/05/2013 | $ 14.59 |
| Dropbox 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
Online Service | C. Marston | 11/05/2013 | $ 13.98 |
| 382 Records | Page 19 of 39 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
