Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | C. Marston | 11/20/2013 | $ 30.00 |
| Carter, Ashley 820 North Carolina Ave SE Apt 2 Washington, DC 20003-1361 |
Mileage Reimbursement | C. Marston | 11/21/2013 | $ 284.81 |
| Executive Press 10412 Main St Fairfax, VA 22030-3324 |
Printing | C. Marston | 11/21/2013 | $ 2209.78 |
| Flotteron, Nicole PO Box 533 Cutchogue, NY 11935-0533 |
Campaign Consulting | C. Marston | 11/21/2013 | $ 1625.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 11/21/2013 | $ 5.48 |
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | C. Marston | 11/21/2013 | $ 347.90 |
| Yu, Emily 3730 Mill Pond Ct Fairfax, VA 22033-5310 |
Expense Reimbursement | C. Marston | 11/21/2013 | $ 913.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 11/22/2013 | $ 6.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 11/22/2013 | $ 8.38 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback | C. Marston | 11/22/2013 | $ 29.00 |
| 382 Records | Page 36 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
