Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LVH Consulting 2119 Paul Spring Rd Alexandria, VA 22307-1803 |
Fundraising Consulting | C. Marston | 09/11/2013 | $ 5000.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/11/2013 | $ 1.08 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/11/2013 | $ 18.46 |
| Metro Livery 1311 Vultee Blvd Nashville, TN 37217 |
Car Service | C. Marston | 09/11/2013 | $ 69.00 |
| Metro Livery 1311 Vultee Blvd Nashville, TN 37217 |
Car Service | C. Marston | 09/11/2013 | $ 69.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/11/2013 | $ 287.56 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/11/2013 | $ 310.91 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/11/2013 | $ 190.75 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/11/2013 | $ 0.27 |
| Best Buy 7601 Penn Ave S Richfield, MN 55423-3645 |
Office Supplies | C. Marston | 09/12/2013 | $ 158.98 |
| 406 Records | Page 16 of 41 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
