Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 10/11/2013 | $ 230.00 |
| Wall, Meredith 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Fundraising Consulting | C. Marston | 10/11/2013 | $ 4000.00 |
| Wall, Meredith 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Reimbursement | C. Marston | 10/11/2013 | $ 277.60 |
| Wawa 260 W Baltimore Pike Wawa, PA 19063-5620 |
Gas | C. Marston | 10/11/2013 | $ 34.87 |
| Colonial Parking 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Parking | C. Marston | 10/12/2013 | $ 6.00 |
| Deer Park Water 800 N Brand Blvd Fl 16 Glendale, CA 91203-3242 |
Water | C. Marston | 10/12/2013 | $ 39.19 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 10/12/2013 | $ 65.21 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel | C. Marston | 10/12/2013 | $ 94.62 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel | C. Marston | 10/12/2013 | $ 94.62 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel | C. Marston | 10/12/2013 | $ 94.62 |
| 382 Records | Page 20 of 39 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
