Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314-3036 |
Printing | C. Marston | 11/05/2013 | $ 9700.00 |
| Walgreens 200 Wilmot Rd Deerfield, IL 60015-0000 |
Office Supplies | C. Marston | 11/05/2013 | $ 5.38 |
| Zaxby's 2201 Todds Ln Hampton, VA 23666-3146 |
Food & Beverages | C. Marston | 11/05/2013 | $ 25.47 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE washington, DC 20003-1164 |
Database Services | C. Marston | 11/06/2013 | $ 1950.00 |
| Campaign Monitor 404/3-5 Stapleton Ave Sutherland, NA 2232 |
E-mail Service | C. Marston | 11/06/2013 | $ 9.00 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | C. Marston | 11/06/2013 | $ 9.00 |
| Greater Richmond Convention Center 403 N Third St Richmond, VA 23219-1705 |
Event Venue Expenses | C. Marston | 11/06/2013 | $ 2980.00 |
| Intermedia Net Inc 815 E Middlefield Rd Mountain View, CA 94043-4025 |
Utilities | C. Marston | 11/06/2013 | $ 1075.89 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 11/06/2013 | $ 7.47 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 11/06/2013 | $ 8.13 |
| 382 Records | Page 23 of 39 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
