Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Engage 725 8th St SE Washington, DC 20003-2954 |
Online Advertising | Mr. Christopher Michael Marston | 04/22/2013 | $ 1769.38 |
| Engage 725 8th St SE Washington, DC 20003-2954 |
Online Strategy Consutling | Mr. Christopher Michael Marston | 04/22/2013 | $ 5000.00 |
| Engage 725 8th St SE Washington, DC 20003-2954 |
Online Advertising | Mr. Christopher Michael Marston | 04/22/2013 | $ 7500.00 |
| Engage 725 8th St SE Washington, DC 20003-2954 |
Online Advertising | Mr. Christopher Michael Marston | 04/22/2013 | $ 1032.94 |
| Engage 725 8th St SE Washington, DC 20003-2954 |
Online Advertising | Mr. Christopher Michael Marston | 04/22/2013 | $ 1240.51 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Mr. Christopher Michael Marston | 04/22/2013 | $ 96.86 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 04/22/2013 | $ 10.86 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 04/22/2013 | $ 3.27 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 04/22/2013 | $ 5.33 |
| Paulsen, Megan L 3 Beach Flint Way Victor, NY 14564-8965 |
Mileage Reimbursement | Mr. Christopher Michael Marston | 04/22/2013 | $ 267.19 |
| 562 Records | Page 23 of 57 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
