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 | C. Marston | 07/11/2013 | $ 45.53 |
| Deer Park Water 800 N Brand Blvd Fl 16 Glendale, CA 91203-3242 |
Water | C. Marston | 07/12/2013 | $ 54.54 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 07/12/2013 | $ 59.89 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 07/12/2013 | $ 48.05 |
| FLS Connect 7300 Hudson Blvd Ste 70 St Paul, MN 55128 |
Voter Telephone Contact | C. Marston | 07/12/2013 | $ 1967.00 |
| Maxemail 333 W North Ave #385 Chicago, IL 60610 |
Online Service | C. Marston | 07/12/2013 | $ 19.95 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/12/2013 | $ 5.29 |
| Public Opinion Strategies 241 N Fayette St Alexandria, VA 22314-2432 |
Polling | C. Marston | 07/12/2013 | $ 52000.00 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 07/12/2013 | $ 7000.00 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 07/12/2013 | $ 2350.00 |
| 932 Records | Page 21 of 94 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
