Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Push Digital, LLC PO Box 7431 Columbia, SC 29202 |
Website Design | C. Marston | 04/06/2015 | $ 2000.00 |
| Culpeper Regional Airport 12517 Beverly Ford Rd Brandy Station, VA 22714 |
Fuel | C. Marston | 05/16/2015 | $ 269.01 |
| Anedot, LLC 10156 Perkins Rd Ste 217F Baton Rouge, LA 70810 |
CC Processing | C. Marston | 06/30/2015 | $ 107.38 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
