Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Media Services Inc. 3299 K St NW Washington, DC 20007-4411 |
Advertising | C. Marston | 10/01/2013 | $ 655301.52 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | C. Marston | 10/01/2013 | $ 10.30 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll Processing Fee | C. Marston | 10/01/2013 | $ 77.33 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Employer Payroll Taxes | C. Marston | 10/01/2013 | $ 5575.61 |
| Taco Bell 17901 Von Karman Ave Irvine, CA 92614 |
Food & Beverages | C. Marston | 10/01/2013 | $ 13.72 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 10/01/2013 | $ 460.00 |
| Wall, Meredith 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Salary | C. Marston | 10/01/2013 | $ 5750.00 |
| Wall, Noah W 2251 Eisenhower Ave Alexandria, VA 22314-6906 |
Salary | C. Marston | 10/01/2013 | $ 3000.00 |
| Wawa 260 W Baltimore Pike Wawa, PA 19063-5620 |
Gas | C. Marston | 10/01/2013 | $ 41.85 |
| Westin 1 StarPoint Stamford, CT 06902 |
Travel | C. Marston | 10/01/2013 | $ 19.80 |
| 382 Records | Page 6 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
