Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Markell, Jessie 4763 1st St N Arlington, VA 22203-2645 |
Reimbursement | C. Marston | 09/09/2013 | $ 390.08 |
| MDI Imaging & Mail 21955 Cascades Parkway Dulles, VA 20166-9211 |
Direct Mail Services | C. Marston | 09/09/2013 | $ 30550.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/09/2013 | $ 206.77 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Online Strategy | C. Marston | 09/09/2013 | $ 5000.00 |
| Strategic Media Services Inc. 3299 K St NW Washington, DC 20007-4411 |
Advertising | C. Marston | 09/09/2013 | $ 109000.00 |
| Wall, Meredith 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Reimbursement | C. Marston | 09/09/2013 | $ 116.00 |
| Wall, Noah W 2251 Eisenhower Ave Alexandria, VA 22314-6906 |
Reimbursement | C. Marston | 09/09/2013 | $ 111.00 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | C. Marston | 09/10/2013 | $ 53.36 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Utilities | C. Marston | 09/10/2013 | $ 1254.74 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Phones | C. Marston | 09/10/2013 | $ 37.60 |
| 406 Records | Page 13 of 41 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
