Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/16/2013 | $ 6.71 |
McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/16/2013 | $ 4.39 |
McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/16/2013 | $ 5.49 |
McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/16/2013 | $ 1.11 |
Nix, Anna 628 A St NE Apt B Washington, DC 20002-6030 |
Salary | C. Marston | 10/16/2013 | $ 3000.00 |
Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
CC Processing | C. Marston | 10/16/2013 | $ 7.18 |
Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 10/16/2013 | $ 1552.52 |
Potbelly Sandwich Works 222 W Merchandise Mart Plz Chicago, IL 60654-1103 |
Food & Beverages | C. Marston | 10/16/2013 | $ 12.98 |
Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Online Advertising | C. Marston | 10/16/2013 | $ 3025.00 |
Republican Party of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Contribution | C. Marston | 10/16/2013 | $ 8587.32 |
382 Records | Page 27 of 39 << < 22 23 24 25 26 27 28 29 30 31 32 > >> |
Report period: 10/01/2013 - 10/23/2013