Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nation Builder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Database Services | Chris Marston | 06/04/2013 | $ 4500.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Chris Marston | 06/04/2013 | $ 79.15 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
CC Processing | Chris Marston | 06/04/2013 | $ 984.04 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
CC Processing | Chris Marston | 06/04/2013 | $ 20.00 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | Chris Marston | 06/04/2013 | $ 35.89 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Chris Marston | 06/04/2013 | $ 197.12 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | Chris Marston | 06/04/2013 | $ 10.07 |
| Vocalocity Inc 1375 Peachtree St NE Ste 200 Atlanta, GA 30309-3101 |
Phone Service | Chris Marston | 06/04/2013 | $ 372.26 |
| American Express 200 Vesey St New York, NY 10285-1000 |
CC Processing | Chris Marston | 06/05/2013 | $ 7.95 |
| Authorize.net PO Box 8999 San Francisco, CA 94128-8999 |
CC Processing | Chris Marston | 06/05/2013 | $ 38.10 |
| 273 Records | Page 8 of 28 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
