Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback Fee | C. Marston | 01/07/2014 | $ 29.00 |
| Suntrust Center Cafe 919 E Main St Richmond, VA 23219 |
Food and Beverages | C. Marston | 01/07/2014 | $ 7.93 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025 |
Payroll Processing | C. Marston | 01/08/2014 | $ 79.00 |
| Nation Builder 448 S Hill St Ste 200 Los Angeles, CA 90013 |
Website Expense | C. Marston | 01/09/2014 | $ 4500.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback Fee | C. Marston | 01/09/2014 | $ 29.00 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | C. Marston | 01/09/2014 | $ 84.23 |
| Suntrust Center Cafe 919 E Main St Richmond, VA 23219 |
Food and Beverages | C. Marston | 01/09/2014 | $ 4.98 |
| EventBrite 651 Brannan St San Francisco, CA 94107 |
Event Tickets | C. Marston | 01/10/2014 | $ 350.00 |
| La Grotta 1218 E Cary St Richmond, VA 23219 |
Food and Beverages | C. Marston | 01/10/2014 | $ 210.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback Fee | C. Marston | 01/10/2014 | $ 29.00 |
| 190 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
