Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Online Advertising | C. Marston | 11/17/2014 | $ 529.23 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Online Advertising | C. Marston | 11/17/2014 | $ 297.32 |
| FedEx Office 13155 Noel Rd Dallas, TX 75240-5090 |
Printing | C. Marston | 11/17/2014 | $ 205.11 |
| Goeller's Office Supplies 6825 Redmond Dr Mc Lean, VA 22101-3715 |
Office Supplies | C. Marston | 11/17/2014 | $ 36.41 |
| Political Ink, Inc 1220 19th Street NW Washington, DC 20036-2405 |
Printing | C. Marston | 11/17/2014 | $ 6487.62 |
| Rite Aid 30 Hunter Ln Camp Hill, PA 17011-2400 |
Office Supplies | C. Marston | 11/17/2014 | $ 59.57 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 11/17/2014 | $ 91.15 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 11/17/2014 | $ 26.49 |
| QuickPark, Inc 1331 Pennsylvania Ave NW Washington, DC 20004-1710 |
Parking | C. Marston | 11/18/2014 | $ 6.00 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 11/18/2014 | $ 57.83 |
| 154 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2014 - 12/26/2014
