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 | 10/11/2013 | $ 8.93 |
| Morgan Meredith & Associates 22780 Indian Creek Dr Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 10/11/2013 | $ 1980.00 |
| Morgan Meredith & Associates 22780 Indian Creek Dr Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 10/11/2013 | $ 11398.59 |
| Panera Bread 6710 Clayton Rd Saint Louis, MO 63117-1604 |
Food & Beverages | C. Marston | 10/11/2013 | $ 42.55 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 10/11/2013 | $ 1668.70 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Chargeback Fee | C. Marston | 10/11/2013 | $ 29.00 |
| Printing Express LLC 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Printing | C. Marston | 10/11/2013 | $ 5000.00 |
| Professional Data Services, Inc. 2470 Daniell's Bridge Rd Ste 121 Athens, GA 30606-6191 |
Compliance Consulting | C. Marston | 10/11/2013 | $ 5591.54 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Online Advertising | C. Marston | 10/11/2013 | $ 9923.77 |
| Rally/Piryx 144 2nd St San Francisco, CA 94105-3716 |
Credit Card Processing Fees | C. Marston | 10/11/2013 | $ 1570.04 |
| 382 Records | Page 19 of 39 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
