Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314-3036 |
Printing | C. Marston | 11/12/2013 | $ 76917.69 |
| The Homestead 1766 Homestead Dr Hot Springs, VA 24445-2910 |
Event Venue Expense | C. Marston | 11/12/2013 | $ 195.01 |
| United Airlines PO Box 66100 Chicago, IL 60666-0100 |
Travel | C. Marston | 11/12/2013 | $ 25.00 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 11/12/2013 | $ 230.00 |
| Ustream TV 410 Townsend Ste 400 San Francisco, CA 94107-1537 |
TV Service | C. Marston | 11/12/2013 | $ 387.29 |
| Wall, Meredith 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Expense Reimbursement | C. Marston | 11/12/2013 | $ 116.00 |
| Wall, Meredith 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Expense Reimbursement | C. Marston | 11/12/2013 | $ 4090.80 |
| Wall, Noah W 2251 Eisenhower Ave Alexandria, VA 22314-6906 |
Expense Reimbursement | C. Marston | 11/12/2013 | $ 111.00 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2504 |
Gas | C. Marston | 11/13/2013 | $ 35.82 |
| Deer Park 7235 Telegraph Square Dr Lorton, VA 22079-1550 |
Water | C. Marston | 11/13/2013 | $ 24.60 |
| 382 Records | Page 29 of 39 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
