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 |
Advertising | C. Marston | 05/25/2017 | $ 190226.41 |
| Nguyen, Quang P.O. Box 8464 Falls Church, VA 22041 |
Refund | C. Marston | 05/29/2017 | $ 25.00 |
| Nguyen, Quang P.O. Box 8464 Falls Church, VA 22041 |
Refund | C. Marston | 05/29/2017 | $ 25.00 |
| Nguyen, Quang P.O. Box 8464 Falls Church, VA 22041 |
Refund | C. Marston | 05/29/2017 | $ 25.00 |
| Nguyen, Quang P.O. Box 8464 Falls Church, VA 22041 |
Refund | C. Marston | 05/29/2017 | $ 25.00 |
| United States Postal Office 900 Brentwood Rd., NE #118 Washington, DC 20066-9612 |
Postage | C. Marston | 05/30/2017 | $ 620.00 |
| First Virginia Community Bank 11325 Random Hills Rd Ste 240 Fairfax, VA 22030 |
Bank Service Charges | C. Marston | 06/01/2017 | $ 17.55 |
| Spectrum Marketing Companies 95 Eddy Rd Ste 101 Manchester, NH 03102 |
Consulting | C. Marston | 06/01/2017 | $ 4500.00 |
| Strategic Media Services Inc 1911 N Fort Myer Dr Ste 400 Arlington, VA 22209 |
Advertising | C. Marston | 06/01/2017 | $ 150000.00 |
| Stripe 3180 8th Street San Francisco, CA 94110 |
CC Processing | C. Marston | 06/01/2017 | $ 1146.37 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2017 - 06/01/2017
