Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Media Services Inc 1911 N Fort Myer Dr Ste 400 Arlington, VA 22209 |
Media Consulting | C. Marston | 05/01/2017 | $ 2000.00 |
| Trueman, Pat 10360 Southam Ln. Oakton, VA 22124 |
Salary | C. Marston | 05/01/2017 | $ 6000.00 |
| Global Payments 10705 Red Run Blvd Rockville, MD 20855 |
Credit Card Fees | C. Marston | 05/02/2017 | $ 81.90 |
| Gravett Family Ltd Partnership 3333 Jacks Shop Rd Rochelle, VA 22738 |
Office Utilities | C. Marston | 05/03/2017 | $ 365.06 |
| Rhumb Line LLC 2310 W Main St Ste 308 Richmond, VA 23220 |
Consulting Services | C. Marston | 05/03/2017 | $ 15000.00 |
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
Printing | C. Marston | 05/04/2017 | $ 8810.00 |
| HSP Direct 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Direct Mail Services | C. Marston | 05/04/2017 | $ 500.00 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Printing | C. Marston | 05/04/2017 | $ 492.30 |
| Strategic Media Services Inc 1911 N Fort Myer Dr Ste 400 Arlington, VA 22209 |
Advertising | C. Marston | 05/04/2017 | $ 30000.00 |
| Common Sense Media LLC 409 Gardenia Cir Chesapeake, VA 23325 |
Advertising | C. Marston | 05/08/2017 | $ 1600.00 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
