Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red October Productions Inc. 1851A McGuckian St Anapolis, MD 21401 |
Debt Payment for: 11/09/2017 Advertising Production | C. Marston | 12/21/2017 | $ 11136.30 |
| Red October Productions Inc. 1851A McGuckian St Anapolis, MD 21401 |
Debt Payment for: 11/09/2017 Advertising Production | C. Marston | 12/21/2017 | $ 1419.10 |
| Red October Productions Inc. 1851A McGuckian St Anapolis, MD 21401 |
Debt Payment for: 11/09/2017 Advertising Production | C. Marston | 12/21/2017 | $ 1419.10 |
| Red October Productions Inc. 1851A McGuckian St Anapolis, MD 21401 |
Debt Payment for: 11/09/2017 Advertising Production | C. Marston | 12/21/2017 | $ 1477.75 |
| Red October Productions Inc. 1851A McGuckian St Anapolis, MD 21401 |
Production | C. Marston | 12/21/2017 | $ 0.30 |
| Johnson, Robert 1176 Orlo Dr. McLean, VA 22102 |
Refund of Contribution | C. Marston | 12/29/2017 | $ 2500.00 |
| Stripe 3180 8th Street San Francisco, CA 94110 |
CC Processing | C. Marston | 12/30/2017 | $ 4.30 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 12/01/2017 - 12/31/2017
