Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pop Ellis Soda Shoppe 217 W Main St Abingdon, VA 24210-2715 |
Food & Beverages | C. Marston | 10/25/2013 | $ 21.07 |
| Public Opinion Strategies 241 N Fayette St Alexandria, VA 22314-2432 |
Public Opinion Research | C. Marston | 10/25/2013 | $ 18500.00 |
| State Board of Elections 1100 Bank St Richmond, VA 23219-3639 |
Fine | C. Marston | 10/25/2013 | $ 100.00 |
| Subway 325 Bic Dr Milford, CT 06460-3072 |
Food & Beverages | C. Marston | 10/25/2013 | $ 4.28 |
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314-3036 |
Printing | C. Marston | 10/25/2013 | $ 15810.00 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 10/25/2013 | $ 1.92 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 10/25/2013 | $ 690.00 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 10/26/2013 | $ 92.96 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 10/26/2013 | $ 46.53 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 10/26/2013 | $ 31.68 |
| 382 Records | Page 3 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
