Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 09/03/2013 | $ 20.64 |
| Microsoft Office 1 Microsoft Way Redmond, WA 98052 |
Online Software | C. Marston | 09/03/2013 | $ 9.99 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/03/2013 | $ 204.59 |
| Richmond Public Schools 301 N 9th St Fl 16 Richmond, VA 23219 |
Venue Fee | C. Marston | 09/03/2013 | $ 132.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
CC Processing | C. Marston | 09/03/2013 | $ 17.90 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
CC Processing | C. Marston | 09/03/2013 | $ 20.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/03/2013 | $ 76.30 |
| Strategic Media Services Inc. 3299 K St NW Washington, DC 20007-4411 |
Advertising | C. Marston | 09/03/2013 | $ 694204.43 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 09/03/2013 | $ 60.00 |
| Taco Bell 17901 Von Karman Ave Irvine, CA 92614 |
Food & Beverages | C. Marston | 09/03/2013 | $ 2.55 |
| 406 Records | Page 6 of 41 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
