Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Total Event Productions 887 W Marietta St NW Atlanta, GA 30318-5252 |
Event Equipment Rental | C. Marston | 09/03/2013 | $ 152.00 |
| Vocalocity Inc 1375 Peachtree St NE Ste 200 Atlanta, GA 30309-3101 |
Phone Service | C. Marston | 09/03/2013 | $ 369.53 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 09/04/2013 | $ 207.33 |
| FLS Connect 7300 Hudson Blvd Ste 70 St Paul, MN 55128 |
Telephone Services | C. Marston | 09/04/2013 | $ 56082.24 |
| Global Payments Inc. 10 Glenlake Pkwy NE Atlanta, GA 30328-3495 |
CC Processing | C. Marston | 09/04/2013 | $ 333.72 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 09/04/2013 | $ 2308.77 |
| Authorize.net PO Box 8999 San Francisco, CA 94128-8999 |
CC Processing | C. Marston | 09/05/2013 | $ 12.00 |
| Campaign Funding Direct 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | C. Marston | 09/05/2013 | $ 205.52 |
| Campaign Monitor 404/3-5 Stapleton Ave Sutherland, AA 2232 |
E-mail Service | C. Marston | 09/05/2013 | $ 2969.00 |
| ECG Data Center 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | C. Marston | 09/05/2013 | $ 100.00 |
| 406 Records | Page 7 of 41 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
