Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | C. Marston | 10/19/2013 | $ 59.59 |
| Dropbox 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
Web Service | C. Marston | 10/19/2013 | $ 9.99 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 10/19/2013 | $ 54.00 |
| American Target Advertising 9625 Surveyor Ct Manassas, VA 20110-4408 |
Online Advertising | C. Marston | 10/21/2013 | $ 17077.28 |
| Bondi, Pam PO Box 2677 Brandon, FL 33509-2677 |
Travel Reimbursement | C. Marston | 10/21/2013 | $ 1900.80 |
| Campaign Funding Direct 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | C. Marston | 10/21/2013 | $ 3452.64 |
| ECG Data Center 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | C. Marston | 10/21/2013 | $ 233.20 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 10/21/2013 | $ 232.32 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 10/21/2013 | $ 129.71 |
| Kress, Donna PO Box 2174 Stone Plain, AB Canada, NA |
Contribution Refund | C. Marston | 10/21/2013 | $ 100.00 |
| 382 Records | Page 34 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
