Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523 |
Food and Beverages | C. Marston | 02/27/2014 | $ 5.93 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201 |
Gas | C. Marston | 02/28/2014 | $ 40.00 |
| Election CFO, LLC PO Box 26141 Alexandria, VA 22313-6141 |
Compliance Consulting | C. Marston | 02/28/2014 | $ 5000.00 |
| Octavia Johnson for Delegate PO Box 3289 Roanoke, VA 24015 |
Contribution | C. Marston | 03/01/2014 | $ 1000.00 |
| Bill.com 3200 Ash Street Palo Alto, CA 94306 |
Accounting Service | C. Marston | 03/04/2014 | $ 54.16 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121 |
Cell Phone | C. Marston | 03/04/2014 | $ 27.00 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121 |
Cell Phone | C. Marston | 03/04/2014 | $ 27.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback | C. Marston | 03/04/2014 | $ 29.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback Fee | C. Marston | 03/04/2014 | $ 29.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102 |
CC Processing | C. Marston | 03/04/2014 | $ 15.00 |
| 190 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
