Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 08/06/2013 | $ 37.60 |
| Deep Roots Analytics LLC 1100 Wilson Blvd Ste 950 Arlington, VA 22209 |
Data Consulting | C. Marston | 08/06/2013 | $ 17500.00 |
| Doubletree 2050 Chenault Dr Carrolton, TX 75006 |
Travel | C. Marston | 08/06/2013 | $ 148.06 |
| Doubletree 2050 Chenault Dr Carrolton, TX 75006 |
Travel | C. Marston | 08/06/2013 | $ 136.66 |
| Dropbox 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
IT Service | C. Marston | 08/06/2013 | $ 9.99 |
| Edible Arrangements 95 Barnes Rd Wallingford, CT 06492-1800 |
Gifts | C. Marston | 08/06/2013 | $ 144.49 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 08/06/2013 | $ 9.48 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 08/06/2013 | $ 62.65 |
| FLS Connect 7300 Hudson Blvd Ste 70 St Paul, MN 55128 |
Voter Telephone Contact | C. Marston | 08/06/2013 | $ 3132.55 |
| Heath, Christie 1314 Nottoway Ave Richmond, VA 23227-4017 |
Fundraising Consulting | C. Marston | 08/06/2013 | $ 12000.00 |
| 932 Records | Page 54 of 94 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
