Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Printing | C. Marston | 09/27/2016 | $ 126.36 |
| White House Catering 1548 E Main St Ste B Richmond, VA 23219 |
Catering | C. Marston | 09/27/2016 | $ 1409.83 |
| Key & Associates 12176 Chancery Station Circle Reston, VA 20190 |
Fundraising Consulting; Expenses | C. Marston | 10/04/2016 | $ 6009.01 |
| Flynn, Devon 13802 Fount Beattie Ct. Centreville, VA 20121 |
Campaign Consulting | C. Marston | 10/09/2016 | $ 450.00 |
| FP1 Strategies LLC PO Box 16504 Alexandria, VA 22302 |
Digital Consutling; Expenses | C. Marston | 10/09/2016 | $ 9003.00 |
| Lyon, Christopher 2323 W Grace St Apt 4 Richmond, VA 23220 |
Campaign Consulting | C. Marston | 10/09/2016 | $ 4500.00 |
| Monumental Consulting LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Fundraising Consultant Expenses | C. Marston | 10/11/2016 | $ 622.28 |
| Reisinger, Rollin 45 N Hill Dr Ste 100 Warrenton, VA 20186 |
Campaign Consulting | C. Marston | 10/11/2016 | $ 2250.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | C. Marston | 10/11/2016 | $ 89.15 |
| FP1 Strategies LLC PO Box 16504 Alexandria, VA 22302 |
Digital Consutling; Advertising; Expenses | C. Marston | 10/19/2016 | $ 17503.00 |
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Report period: 07/01/2016 - 12/31/2016
