Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349 |
Food and Beverages | C. Marston | 01/11/2014 | $ 11.06 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219 |
Accomodations | C. Marston | 01/11/2014 | $ 129.16 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219 |
Accomodations | C. Marston | 01/11/2014 | $ 100.84 |
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523 |
Food and Beverages | C. Marston | 01/11/2014 | $ 1.26 |
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523 |
Food and beverages | C. Marston | 01/11/2014 | $ 8.66 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103 |
Gas | C. Marston | 01/11/2014 | $ 23.86 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | C. Marston | 01/13/2014 | $ 631.80 |
| Holtzman Vogel Josefiak PLLC 45 N Hill Dr Ste 100 Warrenton, VA 20186 |
Legal Services | C. Marston | 01/13/2014 | $ 20046.34 |
| Reynolds, Matthew 8200 Green Lantern St Apt 205 Raleigh, NC 27613-4572 |
Design Services | C. Marston | 01/13/2014 | $ 15.83 |
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314 |
Printing | C. Marston | 01/13/2014 | $ 378.68 |
| 190 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
