Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314-3036 |
Printing | Chris Marston | 06/25/2013 | $ 100.00 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314-3036 |
Printing | Chris Marston | 06/25/2013 | $ 2709.58 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314-3036 |
Printing | Chris Marston | 06/25/2013 | $ 100.00 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314-3036 |
Printing | Chris Marston | 06/25/2013 | $ 4980.89 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314-3036 |
Printing | Chris Marston | 06/25/2013 | $ 867.30 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314-3036 |
Printing | Chris Marston | 06/25/2013 | $ 100.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Chris Marston | 06/26/2013 | $ 12.93 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Chris Marston | 06/26/2013 | $ 10.98 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Chris Marston | 06/26/2013 | $ 45.83 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | Chris Marston | 06/26/2013 | $ 114.02 |
| 273 Records | Page 25 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
