Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll Processing Fee | C. Marston | 10/16/2013 | $ 72.12 |
| SurePayroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Employer Payroll Taxes | C. Marston | 10/16/2013 | $ 4682.45 |
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314-3036 |
Printing | C. Marston | 10/16/2013 | $ 1915.16 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 10/16/2013 | $ 9.98 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 10/16/2013 | $ 1.32 |
| Wall, Meredith 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Reimbursement | C. Marston | 10/16/2013 | $ 159.37 |
| Wall, Meredith 2251 Eisenhower Ave Apt 615 Alexandria, VA 22314-6906 |
Salary | C. Marston | 10/16/2013 | $ 5750.00 |
| Wall, Noah W 2251 Eisenhower Ave Alexandria, VA 22314-6906 |
Salary | C. Marston | 10/16/2013 | $ 3000.00 |
| Yu, Emily 3730 Mill Pond Ct Fairfax, VA 22033-5310 |
Salary | C. Marston | 10/16/2013 | $ 1500.00 |
| Zanetti, Nicholas 8670 Cherokee Ct Parker, CO 80134-5702 |
Salary | C. Marston | 10/16/2013 | $ 1000.00 |
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Report period: 10/01/2013 - 10/23/2013
