Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
Utilities | C. Marston | 10/25/2013 | $ 708.14 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 10/25/2013 | $ 65.21 |
| FP1 Strategies LLC PO Box 16504 Alexandria, VA 22302-0154 |
Strategic Consulting | C. Marston | 10/25/2013 | $ 4500.00 |
| Hynes Communications LLC 121 Bow St Unit 6 Portsmouth, NH 03801 |
Communication Consulting | C. Marston | 10/25/2013 | $ 13729.00 |
| LVH Consulting 2119 Paul Spring Rd Alexandria, VA 22307-1803 |
Fundraising Consulting | C. Marston | 10/25/2013 | $ 30995.68 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/25/2013 | $ 8.89 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/25/2013 | $ 12.22 |
| Morgan, Meredith & Associates 22780 Indian Creek Dr Ste 100 Dulles, VA 20166-6716 |
Direct Mail Services | C. Marston | 10/25/2013 | $ 22142.76 |
| Nation Builder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Website | C. Marston | 10/25/2013 | $ 500.00 |
| Omni Hotels 420 Decker Dr Irving, TX 75062-3952 |
Parking | C. Marston | 10/25/2013 | $ 3.00 |
| 382 Records | Page 2 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
