Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cricket 10307 Pacific Center Dr San Diego, CA 92121 |
Cell Phone | C. Marston | 02/04/2014 | $ 27.00 |
| Cricket 10307 Pacific Center Dr San Diego, CA 92121 |
Cell Phone | C. Marston | 02/04/2014 | $ 27.00 |
| Dropbox 185 Berry St Fl 4 San Francisco, CA 94107 |
Online Storage | C. Marston | 02/04/2014 | $ 13.98 |
| Intermedia 815 E Middlefield Rd Mountain View, CA 94043 |
Internet Service | C. Marston | 02/04/2014 | $ 1061.01 |
| Microsoft Office 1 Microsoft Way Redmond, WA 98052 |
Online Software | C. Marston | 02/04/2014 | $ 9.99 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102 |
CC Processing | C. Marston | 02/04/2014 | $ 15.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102 |
CC Processing | C. Marston | 02/04/2014 | $ 20.00 |
| Authorize.net PO Box 8999 San Francisco, CA 94128 |
CC Processing | C. Marston | 02/05/2014 | $ 12.00 |
| Campaign Monitor 404/3-5 Stapleton Ave Sutherland Australia, NA 2232 |
E-mail Service | C. Marston | 02/05/2014 | $ 9.00 |
| Lexis Nexis PO Box 7247-7090 Philadelphia, PA 19170-7090 |
Research Service | C. Marston | 02/05/2014 | $ 300.00 |
| 190 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
