Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/08/2015 | $ 61.67 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
service charge | C. Marston | 09/09/2015 | $ 1.00 |
| IMGE LLC 603 King St Alexandria, VA 22314-3159 |
Online Advertising | C. Marston | 09/09/2015 | $ 37500.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496-2434 |
Office Supplies | C. Marston | 09/10/2015 | $ 114.44 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496-2434 |
Office Supplies | C. Marston | 09/10/2015 | $ 93.59 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 09/10/2015 | $ 1148.00 |
| Parkeon, Inc. 40 Twosome Dr Moorestown, NJ 08057-1369 |
Parking | C. Marston | 09/11/2015 | $ 6.50 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 09/11/2015 | $ 20.05 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 09/11/2015 | $ 1.86 |
| Virginia Consulting Group, LLC 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consulting | C. Marston | 09/13/2015 | $ 5018.50 |
| 103 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
