Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phil Tran Public Relations PO Box 5643 Baltimore, MD 21210-0643 |
Photography | C. Marston | 07/08/2015 | $ 225.00 |
| Supplies Guys 268 Greenwood Ave Midland Park, NJ 07432-1445 |
Office Supplies | C. Marston | 07/08/2015 | $ 119.00 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 07/08/2015 | $ 294.00 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 07/08/2015 | $ 490.00 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 07/09/2015 | $ 1.75 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 07/10/2015 | $ 48.88 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-1834 |
Supplies | C. Marston | 07/11/2015 | $ 16.71 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-1834 |
Supplies | C. Marston | 07/11/2015 | $ 28.39 |
| MailChimp 512 Means St Atlanta, GA 30318-5798 |
E-mail Service | C. Marston | 07/11/2015 | $ 75.00 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 07/11/2015 | $ 30.70 |
| 199 Records | Page 4 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
