Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1788 Consulting LLC 1200 Semmes Ave Unit 234 Richmond, VA 23224 |
Consulting | C. Marston | 10/09/2017 | $ 2000.00 |
| Graham Advisors LLC 1135 N Glenmoor Ct Witchita, KS 67206 |
Consulting | C. Marston | 10/09/2017 | $ 2694.00 |
| Gravett Family Ltd Partnership 3333 Jacks Shop Rd Rochelle, VA 22738 |
Utilities | C. Marston | 10/09/2017 | $ 92.70 |
| Key & Associates 12176 Chancery Station Circle Reston, VA 20190 |
Consulting | C. Marston | 10/09/2017 | $ 1669.70 |
| Monumental Consulting LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Fundraising Consulting | C. Marston | 10/09/2017 | $ 2500.00 |
| Moon, Jenna 308 Clovelly Rd Richmond, VA 23221 |
Consulting | C. Marston | 10/09/2017 | $ 1706.78 |
| Moon, Jenna 308 Clovelly Rd Richmond, VA 23221 |
Consulting | C. Marston | 10/09/2017 | $ 1706.78 |
| Morgan, Jack 12122 Grapefield Rd Bastian, VA 24314 |
Consulting | C. Marston | 10/09/2017 | $ 3847.46 |
| Hincker, Eloise A. 2310 W Main St Ste 308 Richmond, VA 23220 |
Expense Reimbursement | C. Marston | 10/11/2017 | $ 351.93 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fees | C. Marston | 10/11/2017 | $ 151.71 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
