Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523 |
Food and Beverages | C. Marston | 01/04/2014 | $ 8.77 |
| Microsoft Office 1 Microsoft Way Redmond, WA 98052 |
Online software | C. Marston | 01/04/2014 | $ 9.99 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102 |
CC processing | C. Marston | 01/04/2014 | $ 15.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102 |
CC Processing | C. Marston | 01/04/2014 | $ 20.00 |
| Campaign Monitor 404/3-5 Stapleton Ave Sutherland Australia, NA 2232 |
E-mail Service | C. Marston | 01/07/2014 | $ 9.00 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349 |
Food and Beverages | C. Marston | 01/07/2014 | $ 11.25 |
| Intermedia 815 E Middlefield Rd Mountain View, CA 94043 |
Internet Service | C. Marston | 01/07/2014 | $ 1061.01 |
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523 |
Food and Beverages | C. Marston | 01/07/2014 | $ 8.00 |
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523 |
Food and Beverages | C. Marston | 01/07/2014 | $ 6.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Chargeback Fee | C. Marston | 01/07/2014 | $ 29.00 |
| 190 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
