Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
CC Processing | C. Marston | 12/03/2013 | $ 45.15 |
| Authorize.net PO Box 8999 San Francisco, CA 94128-8999 |
CC Processing | C. Marston | 12/04/2013 | $ 12.20 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 12/04/2013 | $ 5.48 |
| Microsoft Office 1 Microsoft Way Redmond, WA 98052 |
Software | C. Marston | 12/04/2013 | $ 9.99 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
CC Processing | C. Marston | 12/04/2013 | $ 4.50 |
| ActRight PAC 2029 K St NW Ste 300 Washington, DC 20006-1004 |
Transaction Fees | C. Marston | 12/05/2013 | $ 2244.45 |
| ActRight PAC 2029 K St NW Ste 300 Washington, DC 20006-1004 |
Transaction Fees | C. Marston | 12/05/2013 | $ 2829.07 |
| Blanch, Alan 2408 Bosque Dr. College Station, MO 77845-5362 |
C. Marston | 12/05/2013 | $ 30.00 | |
| Campaign Monitor 404/3-5 Stapleton Ave Sutherland, NA 2232 |
E-mail Service | C. Marston | 12/05/2013 | $ 9.00 |
| Halvorsen, Pamela One Sundial Ave. Manchester, NH 3103-7264 |
C. Marston | 12/05/2013 | $ 25.00 | |
| 114 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
