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 | 12/14/2013 | $ 6.58 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Tax Adjustment | C. Marston | 12/14/2013 | $ 194.04 |
| The Tobacco Company Restaurant 1201 E Cary St Richmond, VA 23219-4115 |
Food & Beverages | C. Marston | 12/14/2013 | $ 90.00 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
Salary | C. Marston | 12/16/2013 | $ 2500.00 |
| Chenard, Cory 3210 Burgundy Rd Alexandria, VA 22303-1214 |
Salary | C. Marston | 12/16/2013 | $ 2500.00 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll Processing Fee | C. Marston | 12/16/2013 | $ 35.62 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Employer Payroll Taxes | C. Marston | 12/16/2013 | $ 2373.25 |
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314-3036 |
Printing and Postage | C. Marston | 12/16/2013 | $ 15568.90 |
| Wall, Meredith 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Salary | C. Marston | 12/16/2013 | $ 26500.00 |
| Wall, Noah W 2251 Eisenhower Ave Alexandria, VA 22314-6906 |
Salary | C. Marston | 12/16/2013 | $ 21000.00 |
| 114 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
