Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Debt Payment for: 10/24/2017 Printing | C. Marston | 10/30/2017 | $ 300.77 |
| Public Opinion Strategy 214 N. Fayette St. Alexandria, VA 22314 |
Travel | C. Marston | 10/30/2017 | $ 581.46 |
| Red October Productions Inc. 1851A McGuckian St Anapolis, MD 21401 |
Media Production | C. Marston | 10/30/2017 | $ 11056.10 |
| Red October Productions Inc. 1851A McGuckian St Anapolis, MD 21401 |
Debt Payment for: 10/04/2017 Production Costs | C. Marston | 10/30/2017 | $ 557.75 |
| Red October Productions Inc. 1851A McGuckian St Anapolis, MD 21401 |
Debt Payment for: 10/11/2017 Production Costs | C. Marston | 10/30/2017 | $ 6523.38 |
| Red October Productions Inc. 1851A McGuckian St Anapolis, MD 21401 |
Debt Payment for: 10/01/2017 Production Costs | C. Marston | 10/30/2017 | $ 24552.28 |
| Red October Productions Inc. 1851A McGuckian St Anapolis, MD 21401 |
Debt Payment for: 10/04/2017 Production Costs | C. Marston | 10/30/2017 | $ 14745.88 |
| Rubino, Michael 675 E St NW Unit 820 Washington, DC 20004 |
Consulting | C. Marston | 10/30/2017 | $ 10000.00 |
| Strategic Media Services Inc 1911 N Fort Myer Dr Ste 400 Arlington, VA 22209 |
Advertising | C. Marston | 10/30/2017 | $ 160032.67 |
| Strategic Partners & Media 1851A McGucklan St. Annapolis, MD 21401 |
Debt Payment for: 10/01/2017 Consulting | C. Marston | 10/30/2017 | $ 3000.00 |
| 69 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
