Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 10/14/2013 | $ 25.96 |
| EventBrite 651 Brannan St San Francisco, CA 94107-1532 |
CC Processing | C. Marston | 10/14/2013 | $ 218.50 |
| MDI Imaging & Mail 21955 Cascades Parkway Dulles, VA 20166-9211 |
Direct Mail Services | C. Marston | 10/14/2013 | $ 4533.59 |
| Morgan Meredith & Associates 22780 Indian Creek Dr Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 10/14/2013 | $ 10000.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 10/14/2013 | $ 1105.56 |
| Quin, J.J. 1800 Stonybrook Lane Culpeper, VA 22701-3361 |
Reimbursement - Airplane Fuel | C. Marston | 10/14/2013 | $ 1045.91 |
| Flotteron, Nicole PO Box 533 Cutchogue, NY 11935-0533 |
Campaign Consulting | C. Marston | 10/15/2013 | $ 1625.00 |
| Melillo, Michael R. 11946 Artery Dr Fairfax, VA 22030-6710 |
Administrative Consulting | C. Marston | 10/15/2013 | $ 250.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 10/15/2013 | $ 1361.00 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Online Advertising | C. Marston | 10/15/2013 | $ 17205.00 |
| 382 Records | Page 22 of 39 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
