Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kmart 3333 Beverly Rd Hoffman Estates, IL 60179-0001 |
Office Supplies | Mr. Christopher Michael Marston | 05/03/2013 | $ 39.92 |
| Lexis Nexis PO Box 7247-7090 Philadelphia, PA 19170-0001 |
Research Service | Mr. Christopher Michael Marston | 05/03/2013 | $ 67.74 |
| LVH Consulting 2119 Paul Spring Rd Alexandria, VA 22307-1803 |
Fundraising Consutling | Mr. Christopher Michael Marston | 05/03/2013 | $ 60029.57 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 05/03/2013 | $ 5.45 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
CC Processing | Mr. Christopher Michael Marston | 05/03/2013 | $ 20.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
CC Processing | Mr. Christopher Michael Marston | 05/03/2013 | $ 1740.88 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll Processing Fee | Mr. Christopher Michael Marston | 05/03/2013 | $ 30.41 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Employer Payroll Taxes | Mr. Christopher Michael Marston | 05/03/2013 | $ 154.97 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | Mr. Christopher Michael Marston | 05/03/2013 | $ 52.84 |
| The Burger Joint 19309 Winmeade Dr Ste 333 Lansdowne, VA 20176-6507 |
Food & Beverages | Mr. Christopher Michael Marston | 05/03/2013 | $ 16.32 |
| 562 Records | Page 35 of 57 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
