Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 08/22/2013 | $ 475.96 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 08/22/2013 | $ 40.28 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 08/22/2013 | $ 131.42 |
| Strategic Media Services, Inc. 3299 K St NW Ste 200 Washington, DC 20007-4411 |
Advertising | C. Marston | 08/22/2013 | $ 31230.00 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2504 |
Gas | C. Marston | 08/23/2013 | $ 64.96 |
| Alamo Flag Company 6134-R Arlington Blvd Falls Church, VA 22044 |
American Flag | C. Marston | 08/23/2013 | $ 47.70 |
| Barrett, Emily 3524 Salles Ridge Ct Midlothian, VA 23113-2028 |
Reimbursement | C. Marston | 08/23/2013 | $ 79.12 |
| Bars, Michael 415 Hickory St Milford, MI 48381-1947 |
Reimbursement | C. Marston | 08/23/2013 | $ 1797.08 |
| Berry, Michael P 10321 Antietam Ct. Fredericksburg, VA 22408-0298 |
Returned Check - 8/19 Contribution | C. Marston | 08/23/2013 | $ 150.00 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | C. Marston | 08/23/2013 | $ 64.74 |
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Report period: 07/01/2013 - 08/31/2013
