Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback Fee | C. Marston | 12/07/2013 | $ 29.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback Fee | C. Marston | 12/07/2013 | $ 29.00 |
| Burger King 262 E Market St Harrisonburg, VA 22801-4131 |
Food & Beverages | C. Marston | 12/10/2013 | $ 3.94 |
| BWI Airport 7062 Elm Rd Baltimore, MD 21240-1000 |
Food & Beverages | C. Marston | 12/10/2013 | $ 15.00 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 12/10/2013 | $ 11.06 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 12/10/2013 | $ 13.69 |
| Hynes Communications LLC 121 Bow St Unit 6 Portsmouth, NH 03801 |
Communications Consulting | C. Marston | 12/10/2013 | $ 550.10 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 12/10/2013 | $ 4.67 |
| Nelson, Robert H. 1829 Bay St SE Washington, DC 20003-2510 |
Fundraising Consulting | C. Marston | 12/10/2013 | $ 2010.00 |
| Octavia Johnson for Delegate 2545 Sanford Ave Roanoke, VA 24014-1123 |
Contribution | C. Marston | 12/10/2013 | $ 5000.00 |
| 114 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
