Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simply the Best 105 Broad St Martinsville, VA 24112-2803 |
Flowers | C. Marston | 09/17/2013 | $ 46.57 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/17/2013 | $ 397.52 |
| Strategic Media Services Inc. 3299 K St NW Washington, DC 20007-4411 |
Advertising | C. Marston | 09/17/2013 | $ 9901.50 |
| Strategic Media Services Inc. 3299 K St NW Washington, DC 20007-4411 |
Advertising | C. Marston | 09/17/2013 | $ 816933.32 |
| Teqcorner Leases LLC 1616 Anderson Rd McLean, VA 22102 |
Venue Fee | C. Marston | 09/17/2013 | $ 288.59 |
| The Berryville Grille 9 E Main St Berryville, VA 22611-1337 |
Food & Beverages | C. Marston | 09/17/2013 | $ 8.32 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | C. Marston | 09/18/2013 | $ 7.99 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 09/18/2013 | $ 9.53 |
| Dropbox 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
Web Service | C. Marston | 09/18/2013 | $ 9.99 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 09/18/2013 | $ 100.91 |
| 406 Records | Page 28 of 41 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
