Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies LLC PO Box 16504 Alexandria, VA 22302 |
Media Consulting | C. Marston | 01/23/2017 | $ 13287.61 |
| American Express World Financial Center New York, NY 10285 |
Credit Card Payment | C. Marston | 01/27/2017 | $ 750.11 |
| Deluxe Business Systems PO Box 742572 Cincinatti, OH 45274 |
Office Supplies | C. Marston | 01/27/2017 | $ 27.82 |
| Farm Bureau 12580 W. Creek Pkwy. Richmond, VA 23238 |
Event Ticket | C. Marston | 01/27/2017 | $ 40.00 |
| Yearli.com 2480 Walker Ave., NW Grand Rapids, MI 49501 |
Online Services | C. Marston | 01/27/2017 | $ 4.99 |
| Highwood Capital LLC 915 E St NW Ste 613 Washington, DC 20004 |
Fundraising Consulting | C. Marston | 01/29/2017 | $ 150.00 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Printing | C. Marston | 01/29/2017 | $ 91.61 |
| Public Opinion Strategy 214 N. Fayette St. Alexandria, VA 22314 |
Campaign Consulting | C. Marston | 01/29/2017 | $ 5000.00 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Printing | C. Marston | 01/30/2017 | $ 1297.89 |
| Fishel, Sarah Catherine 185 Hannah Ct. Winchester, VA 22603 |
Campaign Consulting | C. Marston | 01/31/2017 | $ 583.34 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
