Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 05/08/2013 | $ 8.78 |
| Nation Builder 448 S Hill StSte 200 Los Angeles, CA 90013-1155 |
Database Service | Mr. Christopher Michael Marston | 05/08/2013 | $ 4500.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Mr. Christopher Michael Marston | 05/08/2013 | $ 23.69 |
| Professional Data Services, Inc. 2470 Daniell's Bridge RdSte 121 Athens, GA 30606-6191 |
Database & Caging Services | Mr. Christopher Michael Marston | 05/08/2013 | $ 5541.33 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602-1111 |
Gas | Mr. Christopher Michael Marston | 05/08/2013 | $ 54.86 |
| Virginia Consulting Group, LLC c/o Gretchen Moss114 Duke St Alexandria, VA 22314 |
Fundraising Consultant | Mr. Christopher Michael Marston | 05/08/2013 | $ 2970.66 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 05/09/2013 | $ 182.55 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Mr. Christopher Michael Marston | 05/09/2013 | $ 4.06 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Mr. Christopher Michael Marston | 05/09/2013 | $ 61.12 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 05/09/2013 | $ 7.62 |
| 562 Records | Page 40 of 57 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
