Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Five Guys 10440 Furnace Rd Ste 205 Lorton, VA 22079-2630 |
Food & Beverages | C. Marston | 11/02/2013 | $ 20.30 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 11/02/2013 | $ 8.70 |
| Pilot Travel Center 5508 Lonas Dr Knoxville, TN 37909 |
Gas | C. Marston | 11/02/2013 | $ 51.48 |
| Strategic Media Services Inc. 3299 K St NW Washington, DC 20007-4411 |
Advertising | C. Marston | 11/02/2013 | $ 41000.00 |
| Strategic Media Services Inc. 3299 K St NW Washington, DC 20007-4411 |
Advertising | C. Marston | 11/02/2013 | $ 23000.00 |
| Total Event Productions 887 W Marietta St NW Atlanta, GA 30318-5252 |
Event Expense | C. Marston | 11/02/2013 | $ 423.00 |
| Vocalocity 1375 Peachtree St NE Atlanta, GA 30309-3173 |
Phone Service | C. Marston | 11/02/2013 | $ 365.68 |
| Carter, Ashley 820 North Carolina Ave SE Apt 2 Washington, DC 20003-1361 |
Mileage Reimbursement | C. Marston | 11/04/2013 | $ 171.37 |
| Cubrilo, Luka 106 S Liberty St Bridgewater, VA 22812-1517 |
Mileage Reimbursement | C. Marston | 11/04/2013 | $ 209.86 |
| Global Payments Inc. 10 Glenlake Pkwy NE Atlanta, GA 30328-3495 |
CC Processing | C. Marston | 11/04/2013 | $ 518.19 |
| 382 Records | Page 18 of 39 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
