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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
USPS
475 L'Enfant Plz SW
Washington, DC 20024-0001
Postage C. Marston 10/17/2013 $ 460.00
USPS
475 L'Enfant Plz SW
Washington, DC 20024-0001
Postage C. Marston 10/17/2013 $ 2.81
Wall, Meredith
2251 Eisenhower Ave Apt 615
Alexandria, VA 22314-6906
Fundraising Consulting C. Marston 10/17/2013 $ 4000.00
Blue Diamond Travel, LLC
PO Box 242058
Little Rock, AR 72223-0019
Air Travel C. Marston 10/18/2013 $ 11365.80
Chain Bridge Bank
1445-A Laughlin Ave
McLean, VA 22101-5709
Bank Fee C. Marston 10/18/2013 $ 15.00
Chick-Fil-A
5200 Buffington Rd
Atlanta, GA 30349-2945
Food & Beverages C. Marston 10/18/2013 $ 17.80
Exxon
5959 Las Colinas Blvd
Irving, TX 75039-4202
Gas C. Marston 10/18/2013 $ 25.36
Federal Express
3875 Airways
Memphis, TN 38116-5070
Shipping C. Marston 10/18/2013 $ 33.64
LeClair Ryan
PO Box 2499
Richmond, VA 23218-2499
Legal Services C. Marston 10/18/2013 $ 5000.00
Lewis, Christine A.
7107 Sea Cliff Rd
Mc Lean, VA 22101-5031
Reimbursement C. Marston 10/18/2013 $ 228.50
382 Records | Page 32 of 39 << < 27 28 29 30 31 32 33 34 35 36 37 > >>
Report period: 10/01/2013 - 10/23/2013
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