Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omega List Company 1420 Spring Hill Rd Ste 490 McLean, VA 22102-3028 |
List Rental | C. Marston | 07/01/2013 | $ 6871.22 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
CC Processing | C. Marston | 07/01/2013 | $ 1294.93 |
| Rexrode, David Alexander 52 Tanterra Dr Stafford, VA 22556-8007 |
Salary | C. Marston | 07/01/2013 | $ 6000.00 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Employer Payroll Taxes | C. Marston | 07/01/2013 | $ 4170.96 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll Processing | C. Marston | 07/01/2013 | $ 61.69 |
| Wall, Meredith 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Salary | C. Marston | 07/01/2013 | $ 5750.00 |
| Wall, Noah 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Salary | C. Marston | 07/01/2013 | $ 3000.00 |
| Zanetti, Nicholas 8670 Cherokee Ct Parker, CO 80134-5702 |
Salary | C. Marston | 07/01/2013 | $ 1000.00 |
| 37 Signals 30 N Racine Ave Ste 200 Chicago, IL 60607-2184 |
Online Software Service | C. Marston | 07/02/2013 | $ 50.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Cell Service | C. Marston | 07/02/2013 | $ 106.66 |
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Report period: 07/01/2013 - 08/31/2013
