Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bill.com 3200 Ash St Palo Alto, CA 94306-2239 |
Bill Payment Service | C. Marston | 07/02/2013 | $ 85.12 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451-9715 |
Fundraising Consulting; Consultant Expenses | C. Marston | 07/02/2013 | $ 4574.02 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Direct Mail Services | C. Marston | 07/02/2013 | $ 332.84 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 07/02/2013 | $ 37.25 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 07/02/2013 | $ 37.25 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 07/02/2013 | $ 37.25 |
| Deer Park Water 800 N Brand Blvd Fl 16 Glendale, CA 91203-3242 |
Water | C. Marston | 07/02/2013 | $ 83.75 |
| Engage 725 8th St SE Washington, DC 20003-2954 |
Digital Strategy | C. Marston | 07/02/2013 | $ 1779.39 |
| Engage 725 8th St SE Washington, DC 20003-2954 |
Digital Strategy | C. Marston | 07/02/2013 | $ 2580.64 |
| Engage 725 8th St SE Washington, DC 20003-2954 |
Digital Strategy | C. Marston | 07/02/2013 | $ 6997.45 |
| 932 Records | Page 4 of 94 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
