Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Polling Company 1220 Connecticut Ave NW Washington, DC 20036-2602 |
Polling | C. Marston | 08/13/2013 | $ 12888.04 |
| Printing Express LLC 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Printing | C. Marston | 08/13/2013 | $ 858.72 |
| Professional Data Services, Inc. 2470 Daniell's Bridge Rd Ste 121 Athens, GA 30606-6191 |
Compliance Consulting; Consultant Expenses | C. Marston | 08/13/2013 | $ 5518.86 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 08/13/2013 | $ 1000.00 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 08/13/2013 | $ 15000.00 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 08/13/2013 | $ 658.82 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Digital Strategy | C. Marston | 08/13/2013 | $ 5391.31 |
| Rexrode, David Alexander 52 Tanterra Dr Stafford, VA 22556-8007 |
Reimbursement | C. Marston | 08/13/2013 | $ 5883.28 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602-1111 |
Gas | C. Marston | 08/13/2013 | $ 94.00 |
| Sonic 300 Johnny Bench Dr Oklahoma City, OK 73013 |
Food & Beverages | C. Marston | 08/13/2013 | $ 5.35 |
| 932 Records | Page 66 of 94 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
