Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LVH Consulting 2119 Paul Spring Rd Alexandria, VA 22307-1803 |
Fundraising Consulting | Chris Marston | 06/12/2013 | $ 5000.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 06/12/2013 | $ 9.87 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Chris Marston | 06/12/2013 | $ 292.93 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Online Strategy Consulting | Chris Marston | 06/12/2013 | $ 900.00 |
| SMG Richmond Coliseum 601 E Leigh St Richmond, VA 23219-1431 |
Food & Beverages | Chris Marston | 06/12/2013 | $ 26.40 |
| Suntrust Center Cafe 919 E Main St Richmond, VA 23219-4625 |
Food & Beverages | Chris Marston | 06/12/2013 | $ 7.11 |
| US Airways 4000 E Sky Harbor Blvd Phoenix, AZ 85034-3802 |
Travel | Chris Marston | 06/12/2013 | $ 1237.80 |
| Ustream TV 410 Townsend Ste 400 San Francisco, CA 94107-1537 |
Media Service | Chris Marston | 06/12/2013 | $ 99.00 |
| Deer Park Water 800 N Brand Blvd Fl 16 Glendale, CA 91203-3242 |
Water | Chris Marston | 06/13/2013 | $ 42.56 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Chris Marston | 06/13/2013 | $ 56.63 |
| 273 Records | Page 14 of 28 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
