Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dulles Gourmet Saarinen Cir Sterling, VA 20166 |
Food & Beverages | C. Marston | 11/13/2013 | $ 4.55 |
| FLS Connect 7300 Hudson Blvd Ste 70 St Paul, MN 55128 |
Voter Telephone Contact | C. Marston | 11/13/2013 | $ 435.55 |
| Greater Richmond Convention Center 403 N Third St Richmond, VA 23219-1705 |
Event Venue Expense | C. Marston | 11/13/2013 | $ 1066.65 |
| Hudson News 5903 W Side Ave North Bergen, NJ 07047-6451 |
Food & Beverages | C. Marston | 11/13/2013 | $ 30.37 |
| Kangaroo Express 34 Prosperity Ln Stafford, VA 22556-4605 |
Food & Beverages | C. Marston | 11/13/2013 | $ 5.00 |
| Maxemail 333 W North Ave #385 Chicago, IL 60610 |
E-mail Service | C. Marston | 11/13/2013 | $ 9.95 |
| Nix, Anna 628 A St NE Apt B Washington, DC 20002-6030 |
Expense Reimbursement | C. Marston | 11/13/2013 | $ 545.20 |
| United Airlines PO Box 66100 Chicago, IL 60666-0100 |
Travel | C. Marston | 11/13/2013 | $ 25.00 |
| Alexander, Bradley 1557 Terrell Mill Rd. Marietta, GA 30067-3026 |
CC Chargeback | C. Marston | 11/14/2013 | $ 100.00 |
| Bars, Michael 415 Hickory St Milford, MI 48381-1947 |
Expense Reimbursement | C. Marston | 11/14/2013 | $ 76.32 |
| 382 Records | Page 30 of 39 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
