Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 2455 Paces Ferry Rd Atlanta, GA 30339-1834 |
Office Supplies | C. Marston | 10/08/2013 | $ 31.70 |
| Jiffy Lube P.O. Box 4427 Houston, TX 77210-4427 |
Leased Vehicle Expense | C. Marston | 10/08/2013 | $ 151.44 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/08/2013 | $ 4.38 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/08/2013 | $ 9.82 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/08/2013 | $ 1.10 |
| Morgan Meredith & Associates 22780 Indian Creek Dr Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 10/08/2013 | $ 13165.50 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 10/08/2013 | $ 573.60 |
| Printing Express LLC 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Printing | C. Marston | 10/08/2013 | $ 8817.94 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Online Advertising | C. Marston | 10/08/2013 | $ 17393.44 |
| Rogers, Noah Bradley 4906 Evelyn Byrd Rd Richmond, VA 23225-3102 |
Reimbursement | C. Marston | 10/08/2013 | $ 1830.53 |
| 382 Records | Page 15 of 39 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
