Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 10/02/2013 | $ 58.57 |
| Global Payments Inc. 10 Glenlake Pkwy NE Atlanta, GA 30328-3495 |
CC Processing | C. Marston | 10/02/2013 | $ 238.75 |
| LVH Consulting 2119 Paul Spring Rd Alexandria, VA 22307-1803 |
Fundraising Consulting | C. Marston | 10/02/2013 | $ 20000.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/02/2013 | $ 3.05 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/02/2013 | $ 5.22 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 10/02/2013 | $ 391.18 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 10/02/2013 | $ 108.09 |
| Authorize.net PO Box 8999 San Francisco, CA 94128-8999 |
CC Processing | C. Marston | 10/03/2013 | $ 19.50 |
| Canup, Morgan 11235 Oak Leaf Dr Apt 1812 Silver Spring, MD 20901-1307 |
Reimbursement | C. Marston | 10/03/2013 | $ 82.81 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121-4340 |
Cell Service | C. Marston | 10/03/2013 | $ 27.00 |
| 382 Records | Page 8 of 39 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
