Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nation Builder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Database Services | C. Marston | 07/26/2013 | $ 4500.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 07/26/2013 | $ 566.99 |
| The Mimslyn Inn 401 W Main St Luray, VA 22835 |
Food & Beverages | C. Marston | 07/26/2013 | $ 250.00 |
| Three One One Prodcutions LLC 11624 Norwich Pkwy Glen Allen, VA 23059 |
Event Consulting | C. Marston | 07/26/2013 | $ 625.00 |
| TJ''s at the Jefferson 101 W Franklin St Richmond, VA 23220 |
Food & Beverages | C. Marston | 07/26/2013 | $ 72.00 |
| U-Haul 1325 Airmotive Way Ste 100 Reno, NV 89502-3294 |
Trailer Rental | C. Marston | 07/26/2013 | $ 557.81 |
| U-Haul 1325 Airmotive Way Ste 100 Reno, NV 89502-3294 |
Trailer Rental | C. Marston | 07/26/2013 | $ 25.25 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 07/26/2013 | $ 460.00 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 07/26/2013 | $ 500.00 |
| Biscuitville 1414 Yanceyville St #300 Greensboro, NC 27405 |
Food & Beverages | C. Marston | 07/27/2013 | $ 4.57 |
| 932 Records | Page 38 of 94 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
