Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Media Services, Inc. 3299 K St NW Ste 200 Washington, DC 20007-4411 |
Advertising | C. Marston | 08/12/2013 | $ 181125.00 |
| Chesterfield Rental Co 1804 Coyote Dr Chester, VA 23836 |
Equipment Rental | C. Marston | 08/13/2013 | $ 327.04 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 08/13/2013 | $ 6.27 |
| Comfort Inn 10750 Columbia Pike Silver Spring, MD 20901-4402 |
Lodging | C. Marston | 08/13/2013 | $ 134.83 |
| Comfort Inn 10750 Columbia Pike Silver Spring, MD 20901-4402 |
Lodging | C. Marston | 08/13/2013 | $ 138.70 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Utilities | C. Marston | 08/13/2013 | $ 1125.74 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Utilities | C. Marston | 08/13/2013 | $ 304.99 |
| Dublin Handy Mart 4625 Cleburne Blvd Dublin, VA 24084 |
Gas | C. Marston | 08/13/2013 | $ 75.00 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 08/13/2013 | $ 2.37 |
| Family Dollar 10401 Monroe Rd Matthews, NC 28105 |
Office Supplies | C. Marston | 08/13/2013 | $ 54.76 |
| 932 Records | Page 63 of 94 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
