Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | Mr. Christopher Michael Marston | 05/03/2013 | $ 26.75 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | Mr. Christopher Michael Marston | 05/03/2013 | $ 26.75 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | Mr. Christopher Michael Marston | 05/03/2013 | $ 37.25 |
| Deer Park Water 800 N Brand Blvd Fl 16 Glendale, CA 91203-3242 |
Water | Mr. Christopher Michael Marston | 05/03/2013 | $ 124.78 |
| Dropbox 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
Online Service | Mr. Christopher Michael Marston | 05/03/2013 | $ 9.99 |
| Engage 725 8th St SE Washington, DC 20003-2954 |
Online Advertising | Mr. Christopher Michael Marston | 05/03/2013 | $ 6025.33 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Mr. Christopher Michael Marston | 05/03/2013 | $ 34.36 |
| FedEx Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Copying | Mr. Christopher Michael Marston | 05/03/2013 | $ 164.31 |
| Havana 59 16 N 17th St Richmond, VA 23219-3608 |
Food & Beverages | Mr. Christopher Michael Marston | 05/03/2013 | $ 2290.59 |
| Hynes Communications LLC 121 Bow StUnit 6 Portsmouth, NH 03801 |
Communications Consulting | Mr. Christopher Michael Marston | 05/03/2013 | $ 6000.00 |
| 562 Records | Page 34 of 57 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
