Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 07/08/2013 | $ 57.20 |
| MDI Imaging & Mail 21955 Cascades Parkway Dulles, VA 20166-9211 |
Direct Mail Services | C. Marston | 07/08/2013 | $ 3825.26 |
| Omega List Company 1420 Spring Hill Rd Ste 490 McLean, VA 22102-3028 |
List Rental | C. Marston | 07/08/2013 | $ 1470.50 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 07/08/2013 | $ 137.11 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 07/08/2013 | $ 4706.00 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 07/08/2013 | $ 200.00 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 07/08/2013 | $ 200.00 |
| Danville-Pittsylvania Co. Fairgrounds 2400 Cavalier Rd Ringgold, VA 24586-2846 |
Event Fee | C. Marston | 07/09/2013 | $ 150.00 |
| Dutch Inn Restaurant 2360 Virginia Ave Collinsville, VA 24078-2320 |
Food & Beverages | C. Marston | 07/09/2013 | $ 12.90 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 07/09/2013 | $ 29.75 |
| 932 Records | Page 16 of 94 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
