Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fishel, Sarah Catherine 185 Hannah Ct. Winchester, VA 22603 |
Campaign Consulting | C. Marston | 06/02/2017 | $ 1250.00 |
| Flynn, Devon 13802 Fount Beattie Ct. Centreville, VA 20121 |
Administrative Consulting | C. Marston | 06/02/2017 | $ 2750.00 |
| Foster, Peter 5601 Turkey Oak Rd. North Chesterfield, VA 23237 |
Campaign Consulting | C. Marston | 06/02/2017 | $ 3500.00 |
| Global Payments 10705 Red Run Blvd Rockville, MD 20855 |
Credit Card Fees | C. Marston | 06/02/2017 | $ 47.72 |
| Monumental Consulting LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Consulting | C. Marston | 06/02/2017 | $ 2500.00 |
| Reisinger, Rollin 45 N Hill Dr Ste 100 Warrenton, VA 20186 |
Campaign Consulting | C. Marston | 06/02/2017 | $ 4500.00 |
| Strategic Partners & Media 1851A McGucklan St. Annapolis, MD 21401 |
Advertising | C. Marston | 06/02/2017 | $ 2000.00 |
| Trueman, Pat 10360 Southam Ln. Oakton, VA 22124 |
Campaign Consulting | C. Marston | 06/02/2017 | $ 6000.00 |
| Strategic Media Services Inc 1911 N Fort Myer Dr Ste 400 Arlington, VA 22209 |
Advertising | C. Marston | 06/05/2017 | $ 18590.81 |
| Strategic Partners & Media 1851A McGucklan St. Annapolis, MD 21401 |
Advertising | C. Marston | 06/06/2017 | $ 10000.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
