Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Bank Charge | C. Marston | 07/15/2013 | $ 29.00 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 07/15/2013 | $ 5000.00 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 07/15/2013 | $ 600.00 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 07/15/2013 | $ 1800.00 |
| Rexrode, David Alexander 52 Tanterra Dr Stafford, VA 22556-8007 |
Reimbursement | C. Marston | 07/15/2013 | $ 1395.23 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 07/15/2013 | $ 57.12 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 07/15/2013 | $ 53.91 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 07/15/2013 | $ 58.48 |
| U-Haul 1325 Airmotive Way Ste 100 Reno, NV 89502-3294 |
Trailer Rental | C. Marston | 07/15/2013 | $ 357.75 |
| Waffle House 5986 Financial Dr Norcross, GA 30071-2949 |
Food & Beverages | C. Marston | 07/15/2013 | $ 13.04 |
| 932 Records | Page 25 of 94 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
