Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
Expense Reimbursement | C. Marston | 11/14/2013 | $ 329.52 |
| Condrey, Juliann 14095 Spring Creek Ln Doswell, VA 23047-2083 |
Expense Reimbursement | C. Marston | 11/14/2013 | $ 29.33 |
| Dulles International Airport 1 Saarinen Cir Sterling, VA 20166-7547 |
Parking | C. Marston | 11/14/2013 | $ 51.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313-6141 |
Compliance Consulting | C. Marston | 11/14/2013 | $ 2556.00 |
| Maravas, Michele Ann 6704 Jade Post Ln Centreville, VA 20121-2193 |
CC Chargeback | C. Marston | 11/14/2013 | $ 50.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 11/14/2013 | $ 5.92 |
| Baer, Aaron 6616 Comet Dr Apt 511 Springfield, VA 22150-4549 |
Salary | C. Marston | 11/15/2013 | $ 5000.00 |
| Barnhart, Suzy 7151 Madison St Merrillville, IN 46410-3435 |
Salary | C. Marston | 11/15/2013 | $ 600.00 |
| Bars, Michael 415 Hickory St Milford, MI 48381-1947 |
Salary | C. Marston | 11/15/2013 | $ 2000.00 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
Salary | C. Marston | 11/15/2013 | $ 1500.00 |
| 382 Records | Page 31 of 39 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
