Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/10/2013 | $ 180.56 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/10/2013 | $ 62.52 |
| Strategic Media Services Inc. 3299 K St NW Washington, DC 20007-4411 |
Advertising | C. Marston | 09/10/2013 | $ 1039475.43 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 09/10/2013 | $ 66.02 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 09/10/2013 | $ 10.58 |
| United Airlines PO Box 66100 Chicago, IL 60666-0100 |
Airfare | C. Marston | 09/10/2013 | $ 182.30 |
| Bayliss, R William 111 N Washington St. Winchester, VA 22601-3909 |
Contribution Refund | C. Marston | 09/11/2013 | $ 125.00 |
| Bayliss, R William 111 N Washington St. Winchester, VA 22601-3909 |
Returned Check | C. Marston | 09/11/2013 | $ 125.00 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/11/2013 | $ 55.89 |
| Lexis Nexis PO Box 7247-7090 Philadelphia, PA 19170-0001 |
Research Service | C. Marston | 09/11/2013 | $ 300.00 |
| 406 Records | Page 15 of 41 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
