Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotels.com 10440 N Central Expwy Ste 400 Dallas, TX 75231-2228 |
Travel | C. Marston | 08/20/2013 | $ 183.90 |
| Lister, Thomas 133 E 80th St New York, NY 10075-0371 |
CC Chargeback - 5/20 Contribution | C. Marston | 08/20/2013 | $ 1000.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/20/2013 | $ 2.21 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/20/2013 | $ 12.64 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 08/20/2013 | $ 17.56 |
| Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100 Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 08/20/2013 | $ 18514.72 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 08/20/2013 | $ 167.91 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602-1111 |
Gas | C. Marston | 08/20/2013 | $ 47.51 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602-1111 |
Gas | C. Marston | 08/20/2013 | $ 70.05 |
| Southeastern Illinois College Foundation 3575 College Rd Harrisburg, IL 30643 |
Event Fee | C. Marston | 08/20/2013 | $ 400.00 |
| 932 Records | Page 77 of 94 << < 72 73 74 75 76 77 78 79 80 81 82 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
