Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 512 Means St NW Ste 404 Atlanta, GA 30318 |
E-mail Service | C. Marston | 01/28/2014 | $ 240.00 |
| Richmond VA NAACP PO Box 25576 Richmond, VA 23260 |
Event Sponsorship | C. Marston | 01/29/2014 | $ 300.00 |
| WCVE Richmond PBS 23 Sesame St Richmond, VA 23235 |
Prodcution and Engineering | C. Marston | 01/29/2014 | $ 1090.00 |
| WCVE Richmond PBS 23 Sesame St Richmond, VA 23235 |
Production and Engineering | C. Marston | 01/29/2014 | $ 790.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Phone Service | C. Marston | 01/30/2014 | $ 355.32 |
| Bill.com 3200 Ash Street Palo Alto, CA 94306 |
Accounting Service | C. Marston | 01/31/2014 | $ 59.81 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback Fee | C. Marston | 01/31/2014 | $ 29.00 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Utilities | C. Marston | 02/01/2014 | $ 441.61 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback Fee | C. Marston | 02/01/2014 | $ 29.00 |
| Conservative Strikeforce 2776 S Arlington Mill Dr Ste 806 Arlington, VA 22206 |
Contribution Refund | C. Marston | 02/03/2014 | $ 1.00 |
| 190 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
