Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314-3036 |
Printing & Postage | C. Marston | 07/12/2013 | $ 14039.05 |
| Teradek LLC 34 Mauchly Irvine, CA 92618 |
AV Equipment | C. Marston | 07/12/2013 | $ 709.58 |
| U-Haul 1325 Airmotive Way Ste 100 Reno, NV 89502-3294 |
Trailer Rental | C. Marston | 07/12/2013 | $ 430.71 |
| Union Station Parking 50 Massachusetts Ave NE Washington, DC 20002 |
Parking | C. Marston | 07/12/2013 | $ 11.00 |
| Ustream TV 410 Townsend Ste 400 San Francisco, CA 94107-1537 |
Computer Service | C. Marston | 07/12/2013 | $ 99.00 |
| Burke Centre Conservancy 6060 Burke Centre Pkwy Burke, VA 22015 |
Rent | C. Marston | 07/13/2013 | $ 150.00 |
| Dc Parking 1350 Pennsylvania Ave NW Washington, DC 20004 |
Parking | C. Marston | 07/13/2013 | $ 4.45 |
| Golden Corral 5151 Glenwood Raleigh, NC 27612-0000 |
Food & Beverages | C. Marston | 07/13/2013 | $ 11.83 |
| Quikpark Inc 1400 L St NW #2 Washington, DC 20005-4545 |
Parking | C. Marston | 07/13/2013 | $ 2.00 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602-1111 |
Gas | C. Marston | 07/13/2013 | $ 100.00 |
| 932 Records | Page 22 of 94 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
