Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 260 W Baltimore Pike Wawa, PA 19063-5620 |
Gas | C. Marston | 10/29/2013 | $ 58.48 |
| Barnhart, Suzy 7151 Madison St Merrillville, IN 46410-3435 |
Mileage Reimbursement | C. Marston | 10/30/2013 | $ 40.36 |
| Bars, Michael 415 Hickory St Milford, MI 48381-1947 |
Expense Reimbursement | C. Marston | 10/30/2013 | $ 1296.98 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Charge | C. Marston | 10/30/2013 | $ 15.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Charge | C. Marston | 10/30/2013 | $ 15.00 |
| Cheesecake Factory 1796 International Dr McLean, VA 22102-0000 |
Food & Beverages | C. Marston | 10/30/2013 | $ 52.31 |
| Clark, Harrison L. PO Box 11022 Alexandria, VA 22312-0022 |
Campaign Consulting | C. Marston | 10/30/2013 | $ 1250.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Parking | C. Marston | 10/30/2013 | $ 11.00 |
| Courtyard 10400 Fernwood Rd Bethesda, MD 20817 |
Travel | C. Marston | 10/30/2013 | $ 92.20 |
| Courtyard 10400 Fernwood Rd Bethesda, MD 20817 |
Travel | C. Marston | 10/30/2013 | $ 92.20 |
| 382 Records | Page 9 of 39 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
