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 | 12/24/2013 | $ 5.48 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 12/24/2013 | $ 1.10 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback Fee | C. Marston | 12/24/2013 | $ 29.00 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Phones | C. Marston | 12/27/2013 | $ 108.06 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback Fee | C. Marston | 12/27/2013 | $ 29.00 |
| Virtue Feed & Grain 106 S Union St Alexandria, VA 22314-3324 |
Food & Beverages | C. Marston | 12/27/2013 | $ 1400.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Accounting Software | C. Marston | 12/28/2013 | $ 31.96 |
| Mailchimp 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
E-mail Service | C. Marston | 12/28/2013 | $ 240.00 |
| John Whitbeck for Senate PO Box 447 Leesburg, VA 20178-0447 |
Contribution | C. Marston | 12/30/2013 | $ 10000.00 |
| Knob, Ann 5201 High Vista Drive Orefield, PA 18069-9117 |
Contribution Refund | C. Marston | 12/30/2013 | $ 900.00 |
| 114 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
