Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Resorts Richmond 500 E Broad St Richmond, VA 23219 |
Event Venue Expenses | C. Marston | 11/05/2013 | $ 22000.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 11/05/2013 | $ 1.74 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 11/05/2013 | $ 7.63 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 11/05/2013 | $ 15.80 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 11/05/2013 | $ 5.28 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 11/05/2013 | $ 2.73 |
| Microsoft Office 1 Microsoft Way Redmond, WA 98052 |
Online Software | C. Marston | 11/05/2013 | $ 9.99 |
| Nation Builder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Website | C. Marston | 11/05/2013 | $ 4500.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 11/05/2013 | $ 10021.41 |
| Public Opinion Strategies 241 N Fayette St Alexandria, VA 22314-2432 |
Public Opinion Research | C. Marston | 11/05/2013 | $ 48000.00 |
| 382 Records | Page 21 of 39 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
