Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451-9715 |
Fundraising Consulting; Consultant Expenses | Chris Marston | 06/04/2013 | $ 4702.75 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Utilities | Chris Marston | 06/04/2013 | $ 334.99 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | Chris Marston | 06/04/2013 | $ 37.25 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | Chris Marston | 06/04/2013 | $ 26.75 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | Chris Marston | 06/04/2013 | $ 37.25 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | Chris Marston | 06/04/2013 | $ 37.25 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | Chris Marston | 06/04/2013 | $ 26.75 |
| Cullen, Richard 2008 16th St NW Apt 300 Washington, DC 20009-3420 |
Net Salary | Chris Marston | 06/04/2013 | $ 736.33 |
| Direct Mail Marketing Group 2875 Towerview Rd Herndon, VA 20171-5403 |
Direct Mail Services | Chris Marston | 06/04/2013 | $ 7378.39 |
| Dropbox 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
File Storage Service | Chris Marston | 06/04/2013 | $ 9.99 |
| 273 Records | Page 6 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
