Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 04/24/2013 | $ 6.95 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451-9715 |
Fundraising Consulting | Mr. Christopher Michael Marston | 04/24/2013 | $ 2500.00 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Utilities | Mr. Christopher Michael Marston | 04/24/2013 | $ 334.99 |
| Engage 725 8th St SE Washington, DC 20003-2954 |
Donor Refund | Mr. Christopher Michael Marston | 04/24/2013 | $ 24.12 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Mr. Christopher Michael Marston | 04/24/2013 | $ 49.70 |
| iContribute LLC 725 8th St SE Washington, DC 20003-2954 |
Credit Card Processing Fees | Mr. Christopher Michael Marston | 04/24/2013 | $ 0.88 |
| Loves Travel Stop 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Gas | Mr. Christopher Michael Marston | 04/24/2013 | $ 52.09 |
| Rexrode, David Alexander 52 Tanterra Dr Stafford, VA 22556-8007 |
Mileage Reimbursement | Mr. Christopher Michael Marston | 04/24/2013 | $ 488.53 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 04/25/2013 | $ 4.21 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Mr. Christopher Michael Marston | 04/25/2013 | $ 60.66 |
| 562 Records | Page 25 of 57 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
