Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Harrison L. PO Box 11022 Alexandria, VA 22312-0022 |
Campaign Consulting | C. Marston | 12/03/2013 | $ 625.00 |
| Computer Business Solutions, Inc. 10986 Richardson Rd Ashland, VA 23005-3511 |
Phone System Rental | C. Marston | 12/03/2013 | $ 2000.00 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 12/03/2013 | $ 37.60 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 12/03/2013 | $ 27.00 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 12/03/2013 | $ 37.60 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 12/03/2013 | $ 27.00 |
| Dropbox 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
Online Service | C. Marston | 12/03/2013 | $ 13.98 |
| Global Payments Inc. 10 Glenlake Pkwy NE Atlanta, GA 30328-3495 |
CC Processing | C. Marston | 12/03/2013 | $ 138.37 |
| Nation Builder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Website | C. Marston | 12/03/2013 | $ 4500.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
CC Processing | C. Marston | 12/03/2013 | $ 20.00 |
| 114 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
