Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/18/2013 | $ 5.25 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/18/2013 | $ 8.39 |
| Miller's Neighborhood Market 7601 Somerset Crossing Gainesville, VA 20155-4874 |
Food & Beverages | C. Marston | 10/18/2013 | $ 1.53 |
| Morgan Meredith & Associates 22780 Indian Creek Dr Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 10/18/2013 | $ 3000.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 10/18/2013 | $ 2473.90 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Online Advertising | C. Marston | 10/18/2013 | $ 15980.36 |
| Russell, Jon 1125 Oaklawn Dr Culpeper, VA 22701-3345 |
Reimbursement | C. Marston | 10/18/2013 | $ 199.95 |
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314-3036 |
Printing | C. Marston | 10/18/2013 | $ 5812.13 |
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | C. Marston | 10/18/2013 | $ 145.53 |
| Arby''s 1155 Perimeter Center W Atlanta, GA 30338-5463 |
Food & Beverages | C. Marston | 10/19/2013 | $ 15.79 |
| 382 Records | Page 33 of 39 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
