Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 10/17/2013 | $ 460.00 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 10/17/2013 | $ 2.81 |
| Wall, Meredith 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Fundraising Consulting | C. Marston | 10/17/2013 | $ 4000.00 |
| Blue Diamond Travel, LLC PO Box 242058 Little Rock, AR 72223-0019 |
Air Travel | C. Marston | 10/18/2013 | $ 11365.80 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Fee | C. Marston | 10/18/2013 | $ 15.00 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 10/18/2013 | $ 17.80 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 10/18/2013 | $ 25.36 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 10/18/2013 | $ 33.64 |
| LeClair Ryan PO Box 2499 Richmond, VA 23218-2499 |
Legal Services | C. Marston | 10/18/2013 | $ 5000.00 |
| Lewis, Christine A. 7107 Sea Cliff Rd Mc Lean, VA 22101-5031 |
Reimbursement | C. Marston | 10/18/2013 | $ 228.50 |
| 382 Records | Page 32 of 39 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
