Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Dickenson Star PO Box 707 Clintwood, VA 24228 |
Advertising - Print | C. Marston | 09/07/2013 | $ 198.30 |
| Wal-Mart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | C. Marston | 09/07/2013 | $ 60.03 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 09/08/2013 | $ 48.36 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/08/2013 | $ 696.99 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Utilities | C. Marston | 09/09/2013 | $ 341.02 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Utilities | C. Marston | 09/09/2013 | $ 304.99 |
| FP1 Strategies LLC PO Box 16504 Alexandria, VA 22302-0154 |
Communications Consulting | C. Marston | 09/09/2013 | $ 12000.00 |
| Gloucester Institute 100 N 5th St Richmond, VA 23219-0000 |
Venue Fee | C. Marston | 09/09/2013 | $ 1500.00 |
| Gritte, Page Painter 2008 Canal Rd Virginia Beach, VA 23451-1615 |
Fundraising Consulting | C. Marston | 09/09/2013 | $ 4500.00 |
| Heath, Christie 1314 Nottoway Ave Richmond, VA 23227-4017 |
Fundraising Consulting | C. Marston | 09/09/2013 | $ 12000.00 |
| 406 Records | Page 12 of 41 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
