Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 07/21/2013 | $ 339.86 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 07/22/2013 | $ 124.90 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 07/22/2013 | $ 206.48 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 07/22/2013 | $ 500.00 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 07/23/2013 | $ 12.22 |
| Citgo PO Box 4689 Houston, TX 77210 |
Gas | C. Marston | 07/23/2013 | $ 49.71 |
| Dropbox 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
Computer Service | C. Marston | 07/23/2013 | $ 9.99 |
| ECG Data Center 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | C. Marston | 07/23/2013 | $ 85.13 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 07/23/2013 | $ 48.05 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel - Lodging | C. Marston | 07/23/2013 | $ 129.19 |
| 932 Records | Page 32 of 94 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
