Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Engage 725 8th St SE Washington, DC 20003-2954 |
Digital Strategy | C. Marston | 07/02/2013 | $ 600.00 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 07/02/2013 | $ 44.96 |
| Fil Am Friendship Day 949 Lym Dr Virginia Beach, VA 23464 |
Event Fee | C. Marston | 07/02/2013 | $ 350.00 |
| Global Payments Inc. 10 Glenlake Pkwy NE Atlanta, GA 30328-3495 |
CC Processing | C. Marston | 07/02/2013 | $ 98.85 |
| Heath, Christie 1314 Nottoway Ave Richmond, VA 23227-4017 |
Fundraising Consulting | C. Marston | 07/02/2013 | $ 12000.00 |
| Jackson-Alvarez Group PO Box 7272 McLean, VA 22106-7272 |
Research Services | C. Marston | 07/02/2013 | $ 8181.38 |
| Karins Florist 527 Maple Ave E Vienna, VA 22180-4746 |
Flowers | C. Marston | 07/02/2013 | $ 223.99 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 07/02/2013 | $ 1.09 |
| Monument Parking 1828 L St NW Ste 501 Washington, DC 20036-5104 |
Parking | C. Marston | 07/02/2013 | $ 16.00 |
| Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100 Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 07/02/2013 | $ 467.16 |
| 932 Records | Page 5 of 94 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
