Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Newegg 16839 E Gale Ave Industry, CA 91745 |
Computer Expense | C. Marston | 08/14/2013 | $ 19.98 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 08/14/2013 | $ 279.16 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602-1111 |
Gas | C. Marston | 08/14/2013 | $ 100.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 08/14/2013 | $ 554.81 |
| Strategic Media Services, Inc. 3299 K St NW Ste 200 Washington, DC 20007-4411 |
Advertising - TV | C. Marston | 08/14/2013 | $ 131177.33 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | C. Marston | 08/14/2013 | $ 202.53 |
| Teradek LLC 34 Mauchly Irvine, CA 92618 |
AV Equipment | C. Marston | 08/14/2013 | $ 110.57 |
| USB Phone World 6045 W Chandler Blvd #13 Chandler, AZ 85226 |
Computer Equipment | C. Marston | 08/14/2013 | $ 58.16 |
| Apple 1 Infinite Loop Cupertino, CA 95014 |
Computer Hardware | C. Marston | 08/15/2013 | $ 167.48 |
| Arby''s 1155 Perimeter Center W Atlanta, GA 30338-5463 |
Food & Beverages | C. Marston | 08/15/2013 | $ 7.74 |
| 932 Records | Page 68 of 94 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
