Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Philippine Cultural Center of Virginia 4857 Baxter Rd Virginia Beach, VA 23462-4403 |
Event Venue Expense | C. Marston | 10/31/2013 | $ 600.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 10/31/2013 | $ 3817.51 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Online Strategy | C. Marston | 10/31/2013 | $ 20000.00 |
| Strategic Media Services Inc. 3299 K St NW Washington, DC 20007-4411 |
Advertising | C. Marston | 10/31/2013 | $ 125000.00 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2504 |
Gas | C. Marston | 11/01/2013 | $ 62.85 |
| Baer, Aaron 6616 Comet Dr Apt 511 Springfield, VA 22150-4549 |
Salary | C. Marston | 11/01/2013 | $ 5000.00 |
| Barnhart, Suzy 7151 Madison St Merrillville, IN 46410-3435 |
Salary | C. Marston | 11/01/2013 | $ 1500.00 |
| Bars, Michael 415 Hickory St Milford, MI 48381-1947 |
Salary | C. Marston | 11/01/2013 | $ 2000.00 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
Salary | C. Marston | 11/01/2013 | $ 1500.00 |
| Bourne, Alexandra Liddy 9321 Old Mansion Rd Alexandria, VA 22309-2728 |
Salary | C. Marston | 11/01/2013 | $ 3000.00 |
| 382 Records | Page 12 of 39 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
