Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Little Creek Bar B Que 89 Floyd Pike Hillsville, VA 24343 |
Food & Beverages | C. Marston | 07/19/2013 | $ 24.38 |
| LVH Consulting 2119 Paul Spring Rd Alexandria, VA 22307-1803 |
Fundraising Consulting; Consultant Expenses | C. Marston | 07/19/2013 | $ 12953.36 |
| LVH Consulting 2119 Paul Spring Rd Alexandria, VA 22307-1803 |
Fundraising Consulting; Consultant Expenses | C. Marston | 07/19/2013 | $ 19621.21 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/19/2013 | $ 5.29 |
| U-Haul 1325 Airmotive Way Ste 100 Reno, NV 89502-3294 |
Trailer Rental | C. Marston | 07/19/2013 | $ 345.66 |
| Wingate Inn 22 Sylvan Way Parsippany, NJ 07054 |
Travel - Lodging | C. Marston | 07/19/2013 | $ 15.75 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 07/20/2013 | $ 9.11 |
| Fredericksburg Expo Center 2371 Carl D Silverburg Pkwy Fredericksburg, VA 22401 |
Room Rental; Catering | C. Marston | 07/20/2013 | $ 763.43 |
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | C. Marston | 07/20/2013 | $ 30.00 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel - Lodging | C. Marston | 07/21/2013 | $ 926.47 |
| 932 Records | Page 31 of 94 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
