Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 10/08/2013 | $ 20.00 |
| Specialty Data Solutions 114 W 2nd St Frederick, MD 21701-5329 |
Direct Mail Services | C. Marston | 10/08/2013 | $ 310.13 |
| Strategic Media Services Inc. 3299 K St NW Washington, DC 20007-4411 |
Advertising | C. Marston | 10/08/2013 | $ 700000.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 10/08/2013 | $ 47.39 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 10/08/2013 | $ 62.80 |
| Wall, Meredith 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Reimbursement | C. Marston | 10/08/2013 | $ 116.00 |
| Wall, Noah W 2251 Eisenhower Ave Alexandria, VA 22314-6906 |
Reimbursement | C. Marston | 10/08/2013 | $ 111.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/09/2013 | $ 10.37 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/09/2013 | $ 6.58 |
| NOVA Digital Films 9702 Dublin Dr Manassas, VA 20109-0000 |
Videography | C. Marston | 10/09/2013 | $ 900.00 |
| 382 Records | Page 16 of 39 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
