Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 12/20/2013 | $ 5.48 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Employer Payroll Taxes | C. Marston | 12/20/2013 | $ 1080.71 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll Processing Fee | C. Marston | 12/20/2013 | $ 35.62 |
| Treasurer of Virginia-Capitol Police PO Box 1138 Richmond, VA 23218-1138 |
Executive Protection Reimbursement | C. Marston | 12/20/2013 | $ 398.60 |
| Virtue Feed & Grain 106 S Union St Alexandria, VA 22314-3324 |
Food & Beverages | C. Marston | 12/20/2013 | $ 2600.94 |
| Wall, Meredith 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Salary | C. Marston | 12/20/2013 | $ 7000.00 |
| Wall, Noah W 2251 Eisenhower Ave Alexandria, VA 22314-6906 |
Salary | C. Marston | 12/20/2013 | $ 9500.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 12/21/2013 | $ 17.65 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2504 |
Gas | C. Marston | 12/24/2013 | $ 44.49 |
| Gas Mart 12709 James Monroe Leesburg, VA 20176-5338 |
Gas | C. Marston | 12/24/2013 | $ 38.50 |
| 114 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
