Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | Mr. Christopher Michael Marston | 05/01/2013 | $ 78.34 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
Transaction Fees | Mr. Christopher Michael Marston | 05/01/2013 | $ 78.34 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Mr. Christopher Michael Marston | 05/01/2013 | $ 34.36 |
| First Virginia Community Bank 11325 Random Hills Rd Fairfax, VA 22030-6051 |
Bank Fees | Mr. Christopher Michael Marston | 05/01/2013 | $ 69.91 |
| Gillan, Zachary A. 1250 4th St SW Apt 414W Washington, DC 20024-2315 |
Salary | Mr. Christopher Michael Marston | 05/01/2013 | $ 2250.00 |
| Heath, Christie 1314 Nottoway Ave Richmond, VA 23227-4017 |
Fundraising Consulting | Mr. Christopher Michael Marston | 05/01/2013 | $ 12000.00 |
| Jackson-Alvarez Group PO Box 7272 McLean, VA 22106-7272 |
Research Consulting | Mr. Christopher Michael Marston | 05/01/2013 | $ 10864.50 |
| Lewis, Christine 7107 Sea Cliff Rd Mc Lean, VA 22101-5031 |
Salary | Mr. Christopher Michael Marston | 05/01/2013 | $ 1800.00 |
| Melillo, Michael R 11946 Artery Drive Fairfax, VA 22030-6710 |
Office Consutling | Mr. Christopher Michael Marston | 05/01/2013 | $ 250.00 |
| Nix, Anna K. 628 A St NE Apt B Washington, DC 20002-6030 |
Salary | Mr. Christopher Michael Marston | 05/01/2013 | $ 3300.00 |
| 562 Records | Page 31 of 57 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
