Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Opinion Strategy 214 N. Fayette St. Alexandria, VA 22314 |
Debt Payment for: 10/01/2017 Polling | C. Marston | 11/01/2017 | $ 37500.00 |
| Public Opinion Strategy 214 N. Fayette St. Alexandria, VA 22314 |
Polling | C. Marston | 11/01/2017 | $ 10000.00 |
| Reisinger, Rollin 4089 SE Old Saint Lucie Blvd. Stuart, FL 34996 |
Consulting | C. Marston | 11/01/2017 | $ 4500.00 |
| Strategic Media Services Inc 1911 N Fort Myer Dr Ste 400 Arlington, VA 22209 |
Advertising | C. Marston | 11/01/2017 | $ 150000.00 |
| Strategic Partners & Media 1851A McGucklan St. Annapolis, MD 21401 |
Strategic Consulting | C. Marston | 11/01/2017 | $ 30000.00 |
| Wagner, Thomas 300 S Laurel St Richmond, VA 23220 |
Consulting | C. Marston | 11/01/2017 | $ 2500.00 |
| Woods, Waverly 2035 Lyndora Rd Virginia Beach, VA 23464 |
Consulting | C. Marston | 11/01/2017 | $ 3000.00 |
| Fulfillment House 22880 Glenn Dr Suite 120 Sterling, VA 20164 |
Postage & Delivery | C. Marston | 11/02/2017 | $ 10.00 |
| Fulfillment House 22880 Glenn Dr Suite 120 Sterling, VA 20164 |
Printing & Mailshop | C. Marston | 11/02/2017 | $ 2951.92 |
| Fulfillment House 22880 Glenn Dr Suite 120 Sterling, VA 20164 |
Shipping | C. Marston | 11/02/2017 | $ 2.89 |
| 69 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
