Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 10/24/2013 | $ 15.88 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 10/24/2013 | $ 41.94 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 10/24/2013 | $ 30.44 |
| First Virginia Community Bank 11325 Random Hills Rd Fairfax, VA 22030-6051 |
Direct Mail Services | C. Marston | 10/24/2013 | $ 365.94 |
| O'Donnell and Associates Ltd. 3101 N Hampton Dr Alexandria, VA 22302-1534 |
Communication Consulting | C. Marston | 10/24/2013 | $ 5028.40 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback Fee | C. Marston | 10/24/2013 | $ 29.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 10/24/2013 | $ 990.76 |
| Property Services, Inc. 6320 Augusta Dr Ste 1400 Springfield, VA 22150-2523 |
Rent | C. Marston | 10/24/2013 | $ 4421.50 |
| Russo, Timothy 9018 Piney Grove Dr Fairfax, VA 22031-2023 |
CC Chargeback | C. Marston | 10/24/2013 | $ 2400.00 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 10/24/2013 | $ 46.38 |
| 382 Records | Page 1 of 39 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
