Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 07/24/2013 | $ 9407.84 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 07/24/2013 | $ 10000.00 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 07/24/2013 | $ 12000.00 |
| Reynolds, Matthew 4640 Vista Ct Troy, VA 22974-2121 |
Reimbursement | C. Marston | 07/24/2013 | $ 158.95 |
| Reynolds, Matthew 4640 Vista Ct Troy, VA 22974-2121 |
Reimbursement | C. Marston | 07/24/2013 | $ 59.17 |
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | C. Marston | 07/24/2013 | $ 156.03 |
| Wegman''s 1500 Brooks Ave Rochester, NY 14603 |
Office Supplies | C. Marston | 07/24/2013 | $ 7.86 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 07/25/2013 | $ 6.62 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 07/25/2013 | $ 53.72 |
| Hilton 7930 Jones Branch Dr Ste 1100 McLean, VA 22102-3313 |
Food & Beverages | C. Marston | 07/25/2013 | $ 632.65 |
| 932 Records | Page 35 of 94 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
