Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts Oxygen Company PO Box 5507 Rockville, MD 20855 |
Helium | C. Marston | 09/28/2017 | $ 318.46 |
| Strategic Media Services Inc 1911 N Fort Myer Dr Ste 400 Arlington, VA 22209 |
Advertising | C. Marston | 09/28/2017 | $ 45000.00 |
| Stripe 3180 8th Street San Francisco, CA 94110 |
CC Processing | C. Marston | 09/30/2017 | $ 1861.74 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2017 - 09/30/2017
