Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Catering, Inc. 902 Patrick Henry Dr Blacksburg, VA 24060-7852 |
Food & Beverages | C. Marston | 11/25/2013 | $ 300.00 |
| Executive Press 10412 Main St Fairfax, VA 22030-3324 |
Printing | C. Marston | 11/25/2013 | $ 57.92 |
| Lexis Nexis PO Box 7247-7090 Philadelphia, PA 19170-0001 |
Research Service | C. Marston | 11/25/2013 | $ 900.00 |
| Richmond Free Press 422 E Franklin St Richmond, VA 23219 |
Advertising | C. Marston | 11/25/2013 | $ 2038.72 |
| Treasurer of Virginia-Capitol Police PO Box 1138 Richmond, VA 23218-1138 |
Executive Protection Reimbursement | C. Marston | 11/25/2013 | $ 279.62 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 11/26/2013 | $ 108.71 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 11/26/2013 | $ 6.00 |
| Specialty Data Solutions 114 W 2nd St Frederick, MD 21701-5329 |
Direct Mail Services | C. Marston | 11/26/2013 | $ 150.00 |
| Friends of Wayne Coleman PO Box 14433 Norfolk, VA 23518-0433 |
Contribution | C. Marston | 11/27/2013 | $ 10000.00 |
| El Paso Mexican 6804 Commerce St Springfield, VA 22150-2601 |
Food & Beverages | C. Marston | 11/28/2013 | $ 31.24 |
| 382 Records | Page 38 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
