Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dulles Airport 4625 Cleburne Blvd Dublin, VA 24084 |
Parking | C. Marston | 04/07/2014 | $ 36.00 |
| Five Guys 10440 Furnace Rd Ste 205 Lorton, VA 22079 |
Food and Beverages | C. Marston | 04/07/2014 | $ 8.57 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | C. Marston | 04/07/2014 | $ 25000.00 |
| Stars of Louisville Sports Pub 600 Terminal Dr Louisville, KY 40209 |
Food and Beverages | C. Marston | 04/07/2014 | $ 13.50 |
| Young Republican Federation of Virginia 3210 Burgundy Rd Alexandria, VA 22303 |
Sponsorship | C. Marston | 04/08/2014 | $ 500.00 |
| Mr Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Gas | C. Marston | 04/21/2014 | $ 29.59 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Service | C. Marston | 04/28/2014 | $ 31.96 |
| Bill.com 3200 Ash Street Palo Alto, CA 94306 |
Accounting Service | C. Marston | 04/30/2014 | $ 50.29 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Utilities | C. Marston | 05/02/2014 | $ 633.04 |
| Sweetwater 9700 Spine Road B Atlanta, GA 30320 |
Food and Beverages | C. Marston | 05/02/2014 | $ 84.96 |
| 190 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
