Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100 Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 07/03/2013 | $ 65.55 |
| Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100 Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 07/03/2013 | $ 19.69 |
| Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100 Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 07/03/2013 | $ 579.09 |
| Nilsen, Rich 4518 Lantern Pl Alexandria, VA 22306-1110 |
Rent | C. Marston | 07/03/2013 | $ 300.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 07/03/2013 | $ 905.50 |
| Professional Data Services, Inc. 2470 Daniell's Bridge Rd Ste 121 Athens, GA 30606-6191 |
Compliance Consulting; Consultant Expenses | C. Marston | 07/03/2013 | $ 11048.30 |
| Property Services, Inc. 6320 Augusta Dr Ste 1400 Springfield, VA 22150-2523 |
Rent | C. Marston | 07/03/2013 | $ 7058.98 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 07/03/2013 | $ 4399.44 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 07/03/2013 | $ 2342.91 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 07/03/2013 | $ 7500.00 |
| 932 Records | Page 9 of 94 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
