Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mimi''s Cafe 5005 Wellington Rd Gainesville, VA 20155-4052 |
Food & Beverages | C. Marston | 12/17/2013 | $ 409.18 |
| Pilot Travel Center 5508 Lonas Dr Knoxville, TN 37909 |
Gas | C. Marston | 12/17/2013 | $ 0.10 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 12/17/2013 | $ 45.95 |
| TJ''s at the Jefferson 101 W Franklin St Richmond, VA 23220 |
Food & Beverages | C. Marston | 12/17/2013 | $ 54.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 12/18/2013 | $ 7.02 |
| Dropbox 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
Online Service | C. Marston | 12/19/2013 | $ 9.99 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 12/19/2013 | $ 5.48 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
Salary | C. Marston | 12/20/2013 | $ 1650.00 |
| Chenard, Cory 3210 Burgundy Rd Alexandria, VA 22303-1214 |
Salary | C. Marston | 12/20/2013 | $ 1650.00 |
| FLS Connect 7300 Hudson Blvd Ste 70 St Paul, MN 55128 |
Telephone Voter Contact | C. Marston | 12/20/2013 | $ 3019.18 |
| 114 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
