Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flotteron, Nicole PO Box 533 Cutchogue, NY 11935-0533 |
Mileage Reimbursement | C. Marston | 11/12/2013 | $ 94.60 |
| Heath, Christie 1314 Nottoway Ave Richmond, VA 23227-4017 |
Fundraising Consulting | C. Marston | 11/12/2013 | $ 30000.00 |
| Hilton 7930 Jones Branch Dr Ste 1100 McLean, VA 22102-3313 |
Travel | C. Marston | 11/12/2013 | $ 1615.17 |
| Loves Travel Stop 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Food & Beverages | C. Marston | 11/12/2013 | $ 2.83 |
| Loves Travel Stop 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Gas | C. Marston | 11/12/2013 | $ 52.84 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback | C. Marston | 11/12/2013 | $ 29.00 |
| Quin, J.J. 1800 Stonybrook Lane Culpeper, VA 22701-3361 |
Airplan Fuel Reimbursement | C. Marston | 11/12/2013 | $ 387.51 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Contribution | C. Marston | 11/12/2013 | $ 21504.14 |
| Russell, Jon 1125 Oaklawn Dr Culpeper, VA 22701-3345 |
Mileage Reimbursement | C. Marston | 11/12/2013 | $ 268.73 |
| Specialty Data Solutions 114 W 2nd St Frederick, MD 21701-5329 |
Direct Mail Services | C. Marston | 11/12/2013 | $ 300.00 |
| 382 Records | Page 28 of 39 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
