Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Chris Marston | 06/19/2013 | $ 42.51 |
| Best Buy 7601 Penn Ave S Richfield, MN 55423-3645 |
Office Supplies | Chris Marston | 06/20/2013 | $ 304.98 |
| Engage 725 8th St SE Washington, DC 20003-2954 |
Online Strategy Consulting | Chris Marston | 06/20/2013 | $ 33.25 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | Chris Marston | 06/20/2013 | $ 87.30 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Chris Marston | 06/20/2013 | $ 58.84 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Chris Marston | 06/20/2013 | $ 3.15 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Chris Marston | 06/20/2013 | $ 54.19 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel | Chris Marston | 06/20/2013 | $ 248.58 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 06/20/2013 | $ 10.86 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Chris Marston | 06/20/2013 | $ 6.30 |
| 273 Records | Page 21 of 28 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
