Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U-Haul 1325 Airmotive Way Ste 100 Reno, NV 89502-3294 |
Rental | C. Marston | 12/11/2013 | $ 15.12 |
| U-Haul 1325 Airmotive Way Ste 100 Reno, NV 89502-3294 |
Rental | C. Marston | 12/11/2013 | $ 114.80 |
| Clark, Harrison L. PO Box 11022 Alexandria, VA 22312-0022 |
Campaign Consulting | C. Marston | 12/12/2013 | $ 2500.00 |
| Melillo, Michael R. 11946 Artery Dr Fairfax, VA 22030-6710 |
Campaign Consulting | C. Marston | 12/12/2013 | $ 10000.00 |
| Nilsen, Rich 4518 Lantern Pl Alexandria, VA 22306-1110 |
Campaign Consulting | C. Marston | 12/12/2013 | $ 2500.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback Fee | C. Marston | 12/12/2013 | $ 29.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback Fee | C. Marston | 12/12/2013 | $ 29.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback Fee | C. Marston | 12/12/2013 | $ 29.00 |
| Tryfiates, Laurie Schmidt 4214 Oakhill Rd Fredericksburg, VA 22408-9526 |
Campaign Consulting | C. Marston | 12/12/2013 | $ 1000.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Fee | C. Marston | 12/14/2013 | $ 271.67 |
| 114 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
