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 | 10/17/2013 | $ 5.25 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/17/2013 | $ 7.29 |
| Morgan Meredith & Associates 22780 Indian Creek Dr Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 10/17/2013 | $ 3924.31 |
| Nelson, Robert H. 1829 Bay St SE Washington, DC 20003-2510 |
Fundraising Consulting | C. Marston | 10/17/2013 | $ 3000.00 |
| Nix, Anna 628 A St NE Apt B Washington, DC 20002-6030 |
Reimbursement | C. Marston | 10/17/2013 | $ 568.03 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 10/17/2013 | $ 1902.56 |
| Printing Express LLC 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Printing | C. Marston | 10/17/2013 | $ 34383.00 |
| Professional Data Services, Inc. 2470 Daniell's Bridge Rd Ste 121 Athens, GA 30606-6191 |
Compliance Consulting | C. Marston | 10/17/2013 | $ 5500.00 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 10/17/2013 | $ 23.09 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 10/17/2013 | $ 110.20 |
| 382 Records | Page 31 of 39 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
