Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523 |
Food | C. Marston | 09/23/2014 | $ 6.36 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201 |
Gas | C. Marston | 09/24/2014 | $ 69.11 |
| Lawson for Supervisor 13708 Bridlewood Dr Gainesville, VA 20155 |
Contribution | C. Marston | 09/24/2014 | $ 1000.00 |
| Dc Parking 1350 Pennsylvania Ave NW Washington, DC 20004 |
Parking | C. Marston | 09/26/2014 | $ 4.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Software | C. Marston | 09/26/2014 | $ 39.95 |
| Chenard, Cory 181 Shelter Cove Way #206 Carrollton, VA 23314 |
Salary | C. Marston | 09/29/2014 | $ 500.00 |
| Bill.com 3200 Ash Street Palo Alto, CA 94306 |
A/P Service | C. Marston | 09/30/2014 | $ 54.65 |
| Gottstein, Brian PO Box 1476 Richmond, VA 23218 |
Political Consulting | C. Marston | 10/01/2014 | $ 1000.00 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039 |
Gas | C. Marston | 10/03/2014 | $ 24.82 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039 |
Gas | C. Marston | 10/03/2014 | $ 45.30 |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
