Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 08/29/2013 | $ 5.82 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 08/29/2013 | $ 570.00 |
| Wiggins, Douglas 5278 Swadling Rd Ontario, NY 14519-9126 |
Chargeback - 7/16 Contribution | C. Marston | 08/29/2013 | $ 100.00 |
| 37 Signals 30 N Racine Ave Ste 200 Chicago, IL 60607-2184 |
Website Service | C. Marston | 08/30/2013 | $ 20.00 |
| ActRight PAC 2029 K St NW Ste 300 Washington, DC 20006-1004 |
Transaction Fees | C. Marston | 08/30/2013 | $ 6.00 |
| ActRight PAC 2029 K St NW Ste 300 Washington, DC 20006-1004 |
Transaction Fees | C. Marston | 08/30/2013 | $ 227.56 |
| Andrews, Bolivar 5507 Sauve Ln Houston, TX 77056-1219 |
Refund - 8/28 Contribution | C. Marston | 08/30/2013 | $ 5.00 |
| Deer Park Water 800 N Brand Blvd Fl 16 Glendale, CA 91203-3242 |
Water | C. Marston | 08/30/2013 | $ 91.90 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 08/30/2013 | $ 83.25 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602-1111 |
Food & Beverages | C. Marston | 08/30/2013 | $ 11.18 |
| 932 Records | Page 91 of 94 << < 84 85 86 87 88 89 90 91 92 93 94 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
