Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 11/05/2013 | $ 25.92 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 11/05/2013 | $ 47.95 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 11/05/2013 | $ 165.06 |
| FLS Connect 7300 Hudson Blvd Ste 70 St Paul, MN 55128 |
Voter Telephone Contact | C. Marston | 11/05/2013 | $ 211.38 |
| Homewood Suites 7930 Jones Branch Dr McLean, VA 22102-3388 |
Travel | C. Marston | 11/05/2013 | $ 94.04 |
| Homewood Suites 7930 Jones Branch Dr McLean, VA 22102-3388 |
Travel | C. Marston | 11/05/2013 | $ 94.04 |
| Homewood Suites 7930 Jones Branch Dr McLean, VA 22102-3388 |
Travel | C. Marston | 11/05/2013 | $ 94.04 |
| Homewood Suites 7930 Jones Branch Dr McLean, VA 22102-3388 |
Travel | C. Marston | 11/05/2013 | $ 94.04 |
| LVH Consulting 2119 Paul Spring Rd Alexandria, VA 22307-1803 |
Fundraising Consulting | C. Marston | 11/05/2013 | $ 25061.20 |
| Markell, Jessie 4763 1st St N Arlington, VA 22203-2645 |
Expense Reimbursement | C. Marston | 11/05/2013 | $ 734.04 |
| 382 Records | Page 20 of 39 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
