Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 08/05/2013 | $ 1138.58 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 08/05/2013 | $ 14000.00 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 08/05/2013 | $ 5574.24 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 08/05/2013 | $ 75.00 |
| Specialty Data Solutions 114 W 2nd St Frederick, MD 21701-5329 |
Direct Mail Services | C. Marston | 08/05/2013 | $ 450.00 |
| Strategic Media Services Inc. 3299 K St NW Washington, DC 20007-4411 |
Advertising | C. Marston | 08/05/2013 | $ 47000.00 |
| Advancing Strategies LLC PO Box 96 Midlothian, VA 23113-0096 |
Strategic Consulting; Consultant Expenses | C. Marston | 08/06/2013 | $ 10557.00 |
| Casper, Lauren 1627 10th St S Arlington, VA 22204-4770 |
Reimbursement | C. Marston | 08/06/2013 | $ 240.54 |
| Comfort Inn 10750 Columbia Pike Silver Spring, MD 20901-4402 |
Travel | C. Marston | 08/06/2013 | $ 111.18 |
| Comfort Inn 10750 Columbia Pike Silver Spring, MD 20901-4402 |
Travel | C. Marston | 08/06/2013 | $ 111.18 |
| 932 Records | Page 53 of 94 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
