Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 09/12/2013 | $ 51.92 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 09/12/2013 | $ 17.61 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/12/2013 | $ 54.42 |
| Hermitage Hotel 231 6th Ave N Nashville, TN 37219 |
Travel - Lodging | C. Marston | 09/12/2013 | $ 333.21 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/12/2013 | $ 939.67 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
CC Processing | C. Marston | 09/12/2013 | $ 5.16 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/12/2013 | $ 114.45 |
| Ustream TV 410 Townsend Ste 400 San Francisco, CA 94107-1537 |
Web Service | C. Marston | 09/12/2013 | $ 99.00 |
| Adobe Systems 345 Park Ave San Jose, CA 95110 |
Software | C. Marston | 09/13/2013 | $ 29.99 |
| Deer Park Water 800 N Brand Blvd Fl 16 Glendale, CA 91203-3242 |
Water | C. Marston | 09/13/2013 | $ 51.53 |
| 406 Records | Page 17 of 41 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
