Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | C. Marston | 10/22/2013 | $ 22.91 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101-5709 |
C. Marston | 10/22/2013 | $ 15.00 | |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 10/22/2013 | $ 7.16 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 10/22/2013 | $ 5.45 |
| ClearWord Communications Group Inc. 12841 Braemar Village Plz Bristow, VA 20136-5502 |
Direct Mail Services | C. Marston | 10/22/2013 | $ 10000.00 |
| Condrey, Juliann 14095 Spring Creek Ln Doswell, VA 23047-2083 |
Reimbursement | C. Marston | 10/22/2013 | $ 360.04 |
| Courain, Katherine A. 10560 Main St Fairfax, VA 22030-7176 |
Campaign Consulting | C. Marston | 10/22/2013 | $ 2000.00 |
| Cubrilo, Luka 106 S Liberty St Bridgewater, VA 22812-1517 |
Reimbursement | C. Marston | 10/22/2013 | $ 593.74 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Food & Beverages | C. Marston | 10/22/2013 | $ 3.06 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 10/22/2013 | $ 31.18 |
| 382 Records | Page 36 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
