Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 08/19/2013 | $ 54.87 |
| MDI Imaging & Mail 21955 Cascades Parkway Dulles, VA 20166-9211 |
Direct Mail Services | C. Marston | 08/19/2013 | $ 14305.63 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 08/19/2013 | $ 637.26 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 08/19/2013 | $ 350.00 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2504 |
Gas | C. Marston | 08/20/2013 | $ 100.00 |
| Arby''s 1155 Perimeter Center W Atlanta, GA 30338-5463 |
Food & Beverages | C. Marston | 08/20/2013 | $ 20.33 |
| Bluefield Daily Telegraph PO Box 1599 Bluefield, WV 24701 |
Advertising | C. Marston | 08/20/2013 | $ 1050.00 |
| Campaign Monitor 404/3-5 Stapleton Ave Sutherland, AA 2232 |
E-mail Service | C. Marston | 08/20/2013 | $ 670.00 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 08/20/2013 | $ 14.36 |
| Distinctive Event Rentals 1111 International Plz Chesapeake, VA 23323 |
Event Rentals | C. Marston | 08/20/2013 | $ 417.79 |
| 932 Records | Page 75 of 94 << < 70 71 72 73 74 75 76 77 78 79 80 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
