Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Mr. Christopher Michael Marston | 04/25/2013 | $ 34.36 |
| Strategic Media Services, Inc. 3299 K St NWSte 200 Washington, DC 20007-4411 |
Advertising | Mr. Christopher Michael Marston | 04/25/2013 | $ 306389.74 |
| USPS 475 L'Enfant Plz SW Washington, DC 20260-0001 |
Postage | Mr. Christopher Michael Marston | 04/25/2013 | $ 460.00 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 04/26/2013 | $ 0.87 |
| Casper, Lauren 1627 10th St S Arlington, VA 22204-4770 |
Mileage Reimbursement | Mr. Christopher Michael Marston | 04/26/2013 | $ 65.77 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | Mr. Christopher Michael Marston | 04/26/2013 | $ 111.92 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 04/26/2013 | $ 7.14 |
| Direct Mail Marketing Group 2875 Towerview Rd Herndon, VA 20171-5403 |
Printing and Postage | Mr. Christopher Michael Marston | 04/27/2013 | $ 6840.50 |
| Harry and David 2518 S Pacific Hwy Medford, OR 97501-8724 |
Thank You Gift | Mr. Christopher Michael Marston | 04/27/2013 | $ 89.12 |
| Papa John''s 2002 Pap John's Blvd Louisville, KY 40299-3393 |
Food & Beverages | Mr. Christopher Michael Marston | 04/27/2013 | $ 71.94 |
| 562 Records | Page 26 of 57 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
