Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 10/22/2013 | $ 2.19 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 10/22/2013 | $ 138.21 |
| FLS Connect 7300 Hudson Blvd Ste 70 St Paul, MN 55128 |
Fundraising Consulting | C. Marston | 10/22/2013 | $ 14700.52 |
| Holiday Inn 11766 Wilshire BLvd Ste 1450 Los Angeles, CA 90025 |
Travel | C. Marston | 10/22/2013 | $ 137.03 |
| LVH Consulting 2119 Paul Spring Rd Alexandria, VA 22307-1803 |
Fundraising Consulting | C. Marston | 10/22/2013 | $ 10000.00 |
| Markell, Jessie 4763 1st St N Arlington, VA 22203-2645 |
Reimbursement | C. Marston | 10/22/2013 | $ 472.54 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/22/2013 | $ 6.23 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/22/2013 | $ 14.62 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/22/2013 | $ 6.44 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 10/22/2013 | $ 1888.80 |
| 382 Records | Page 37 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
