Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/24/2013 | $ 1.09 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/24/2013 | $ 12.75 |
| Nelson, Robert H. 1570 Poes Ln Charlottesville, VA 22911-7535 |
Fundraising Consulting | C. Marston | 07/24/2013 | $ 6600.00 |
| Nilsen, Rich 4518 Lantern Pl Alexandria, VA 22306-1110 |
Rent | C. Marston | 07/24/2013 | $ 300.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 07/24/2013 | $ 73.55 |
| Property Services, Inc. 6320 Augusta Dr Ste 1400 Springfield, VA 22150-2523 |
Rent | C. Marston | 07/24/2013 | $ 7058.98 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 07/24/2013 | $ 4063.98 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 07/24/2013 | $ 900.00 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 07/24/2013 | $ 600.00 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 07/24/2013 | $ 25.20 |
| 932 Records | Page 34 of 94 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
