Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wakefield Ruritan PO Box 148 Wakefield, VA 23888-0148 |
Event Tickets | Mr. Christopher Michael Marston | 04/19/2013 | $ 150.00 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
Transaction Fees | Mr. Christopher Michael Marston | 04/20/2013 | $ 447.86 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | Mr. Christopher Michael Marston | 04/20/2013 | $ 447.86 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2504 |
Gas | Mr. Christopher Michael Marston | 04/22/2013 | $ 66.27 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 04/22/2013 | $ 9.99 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 04/22/2013 | $ 339.33 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing and Postage | Mr. Christopher Michael Marston | 04/22/2013 | $ 8215.00 |
| Cosi 1751 Lake Cook Rd Ste 600 Deerfield, IL 60015-5637 |
Food & Beverages | Mr. Christopher Michael Marston | 04/22/2013 | $ 3.44 |
| Engage 725 8th St SE Washington, DC 20003-2954 |
Online Advertising | Mr. Christopher Michael Marston | 04/22/2013 | $ 7425.00 |
| Engage 725 8th St SE Washington, DC 20003-2954 |
Online Advertising | Mr. Christopher Michael Marston | 04/22/2013 | $ 96.50 |
| 562 Records | Page 22 of 57 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
