Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Media Services Inc. 3299 K St NW Washington, DC 20007-4411 |
Advertising | C. Marston | 09/24/2013 | $ 1200238.18 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 09/24/2013 | $ 552.00 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2504 |
Gas | C. Marston | 09/25/2013 | $ 47.03 |
| Barnhart, Suzy 7151 Madison St Merrillville, IN 46410-3435 |
Reimbursement | C. Marston | 09/25/2013 | $ 136.82 |
| Barnhart, Suzy 7151 Madison St Merrillville, IN 46410-3435 |
Reimbursement | C. Marston | 09/25/2013 | $ 142.40 |
| Carter, Ashley 820 North Carolina Ave SE Apt 2 Washington, DC 20003-1361 |
Reimbursement | C. Marston | 09/25/2013 | $ 102.61 |
| Carter, Ashley 820 North Carolina Ave SE Apt 2 Washington, DC 20003-1361 |
Reimbursement | C. Marston | 09/25/2013 | $ 215.94 |
| Cubrilo, Luka 106 S Liberty St Bridgewater, VA 22812-1517 |
Reimbursement | C. Marston | 09/25/2013 | $ 590.39 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 09/25/2013 | $ 73.14 |
| Flotteron, Nicole PO Box 533 Cutchogue, NY 11935-0533 |
Reimbursement | C. Marston | 09/25/2013 | $ 58.00 |
| 406 Records | Page 35 of 41 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
