Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Fundraising Consulting | C. Marston | 07/24/2016 | $ 18368.77 |
| Monumental Consulting LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Fundraising Consultant Expenses | C. Marston | 07/24/2016 | $ 1219.20 |
| Rahmini, Rahmet 8402 Moss Pines Way Gainesville, VA 20155 |
Mileage Reimbursement | C. Marston | 07/25/2016 | $ 24.30 |
| The Printing Express 21 Warehouse Rd. Harrisonburg, VA 22801 |
Printing | C. Marston | 07/25/2016 | $ 896.07 |
| Key & Associates 12176 Chancery Station Circle Reston, VA 20190 |
Fundraising Consultant Expenses | C. Marston | 07/27/2016 | $ 263.08 |
| FP1 Strategies LLC PO Box 16504 Alexandria, VA 22302 |
Digital Consulting | C. Marston | 07/28/2016 | $ 3500.00 |
| Guerra, Luisa 11023 Becontree Lake Dr Apt 405 Reston, VA 20190 |
Campaign Consulting | C. Marston | 08/01/2016 | $ 6500.00 |
| Guerra, Luisa 11023 Becontree Lake Dr Apt 405 Reston, VA 20190 |
Campaign Consulting Expenses | C. Marston | 08/02/2016 | $ 2133.44 |
| Liberty Farm Festival 5310 Courtney's Corner Rd Sumerduck, VA 22742 |
Sponsorship | C. Marston | 08/02/2016 | $ 500.00 |
| Monumental Consulting LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Fundraising Consulting; Expenses | C. Marston | 08/02/2016 | $ 2861.52 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
