Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Witt, Travis Eugene 1636 Tucker Terr Evington, VA 24550-3848 |
Mileage Reimbursement | Mr. Christopher Michael Marston | 04/08/2013 | $ 2180.80 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 04/09/2013 | $ 15.33 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451-9715 |
Fundraising Consulting | Mr. Christopher Michael Marston | 04/09/2013 | $ 17500.00 |
| Engage 725 8th St SE Washington, DC 20003-2954 |
Online Strategy Consutling | Mr. Christopher Michael Marston | 04/09/2013 | $ 11925.00 |
| Engage 725 8th St SE Washington, DC 20003-2954 |
Online Strategy Consutling | Mr. Christopher Michael Marston | 04/09/2013 | $ 5000.00 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Food & Beverages | Mr. Christopher Michael Marston | 04/09/2013 | $ 60.49 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 04/09/2013 | $ 4.35 |
| Morgan, Meredith & Associates 22780 Indian Creek DrSte 100 Dulles, VA 20166-6716 |
Printing and Postage | Mr. Christopher Michael Marston | 04/09/2013 | $ 1835.07 |
| Printing Express LLC 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Printing & Postage | Mr. Christopher Michael Marston | 04/09/2013 | $ 41999.08 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | Mr. Christopher Michael Marston | 04/10/2013 | $ 37.25 |
| 562 Records | Page 13 of 57 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
