Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DCdjs 21568 Kouros Ct Ashburn, VA 20147 |
Event Consulting | C. Marston | 10/25/2016 | $ 6000.00 |
| Monumental Consulting LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Fundraising Consulting | C. Marston | 10/25/2016 | $ 2500.00 |
| The Printing Express 21 Warehouse Rd. Harrisonburg, VA 22801 |
Printing | C. Marston | 10/25/2016 | $ 4050.17 |
| Guerra, Luisa 11023 Becontree Lake Dr Apt 405 Reston, VA 20190 |
Campaign Consultant Expenses | C. Marston | 10/26/2016 | $ 900.55 |
| Flynn, Devon 13802 Fount Beattie Ct. Centreville, VA 20121 |
Campaign Consulting | C. Marston | 10/31/2016 | $ 2750.00 |
| Lyon, Christopher 2323 W Grace St Apt 4 Richmond, VA 23220 |
Campaign Consulting | C. Marston | 10/31/2016 | $ 6000.00 |
| Reisinger, Rollin 45 N Hill Dr Ste 100 Warrenton, VA 20186 |
Campaign Consulting | C. Marston | 10/31/2016 | $ 4500.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | C. Marston | 11/14/2016 | $ 71.79 |
| 22nd District Republican Committee 5500 Wheelers Spring Rd Appomatox, VA 24522 |
Contribution | C. Marston | 11/16/2016 | $ 150.00 |
| Church Hill Studio 2010 Princess Anne Ave Richmond, VA 23223 |
Advertising Services | C. Marston | 11/16/2016 | $ 3849.92 |
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Report period: 07/01/2016 - 12/31/2016