Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waffle House 5986 Financial Dr Norcross, GA 30071-2949 |
Food & Beverages | Mr. Christopher Michael Marston | 05/07/2013 | $ 11.77 |
| Advancing Strategies LLC PO Box 96 Midlothian, VA 23113-0096 |
Strategic Consutlting; Consultant Expenses | Mr. Christopher Michael Marston | 05/08/2013 | $ 11832.06 |
| Casper, Lauren 1627 10th St S Arlington, VA 22204-4770 |
Mileage Reimbursement | Mr. Christopher Michael Marston | 05/08/2013 | $ 40.49 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Utilities | Mr. Christopher Michael Marston | 05/08/2013 | $ 709.98 |
| H.H. Gregg 4151 E 96th St Indianapolis, IN 46240-1442 |
Office Equipment | Mr. Christopher Michael Marston | 05/08/2013 | $ 314.99 |
| H.H. Gregg 4151 E 96th St Indianapolis, IN 46240-1442 |
Office Equipment | Mr. Christopher Michael Marston | 05/08/2013 | $ 41.99 |
| iContribute LLC 725 8th St SE Washington, DC 20003-2954 |
Credit Card Processing Fees | Mr. Christopher Michael Marston | 05/08/2013 | $ 7.35 |
| LVH Consulting 2119 Paul Spring Rd Alexandria, VA 22307-1803 |
Fundraising Consutling | Mr. Christopher Michael Marston | 05/08/2013 | $ 5000.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 05/08/2013 | $ 2.18 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 05/08/2013 | $ 3.48 |
| 562 Records | Page 39 of 57 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
