Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5700 Sixth Ave Altoona, PA 16602-1111 |
Gas | C. Marston | 07/13/2013 | $ 56.78 |
| Signs By Tomorrow 8681 Robert Fulton Dr Columbia, MD 21046 |
Printing | C. Marston | 07/13/2013 | $ 202.02 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 07/13/2013 | $ 148.94 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 07/14/2013 | $ 147.83 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Charge | C. Marston | 07/15/2013 | $ 11.08 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 07/15/2013 | $ 5.62 |
| Cracker Barrel PO Box 787 Lebanon, TN 37088 |
Food & Beverages | C. Marston | 07/15/2013 | $ 27.48 |
| Crowne Plaza 6 Ravinia Dr Ste 100 Atlanta, GA 30346-2101 |
Travel | C. Marston | 07/15/2013 | $ 542.40 |
| Engage 725 8th St SE Washington, DC 20003-2954 |
Digital Strategy | C. Marston | 07/15/2013 | $ 5400.00 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 07/15/2013 | $ 48.05 |
| 932 Records | Page 23 of 94 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
