Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnhart, Suzy 7151 Madison St Merrillville, IN 46410-3435 |
Mileage Reimbursement | C. Marston | 10/28/2013 | $ 224.90 |
| Carter, Ashley 820 North Carolina Ave SE Apt 2 Washington, DC 20003-1361 |
Mileage Reimbursement | C. Marston | 10/28/2013 | $ 290.73 |
| Condrey, Juliann 14095 Spring Creek Ln Doswell, VA 23047-2083 |
Mileage Reimbursement | C. Marston | 10/28/2013 | $ 110.51 |
| ECG Data Center 1420 Spring Hill Rd McLean, VA 22102-3006 |
Direct Mail Services | C. Marston | 10/28/2013 | $ 100.00 |
| MDI Imaging & Mail 21955 Cascades Parkway Dulles, VA 20166-9211 |
Direct Mail Services | C. Marston | 10/28/2013 | $ 3254.40 |
| Nelson, Robert H. 1829 Bay St SE Washington, DC 20003-2510 |
Fundraising Consulting | C. Marston | 10/28/2013 | $ 30490.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 10/28/2013 | $ 1252.92 |
| Advancing Strategies LLC PO Box 96 Midlothian, VA 23113-0096 |
Strategic Consulting | C. Marston | 10/29/2013 | $ 28333.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Fee | C. Marston | 10/29/2013 | $ 15.00 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Utilities | C. Marston | 10/29/2013 | $ 1822.28 |
| 382 Records | Page 5 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
