Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Virginia Community Bank 11325 Random Hills Rd Ste 240 Fairfax, VA 22030 |
Bank Fee | C. Marston | 01/08/2018 | $ 19.48 |
| Global Payments 10705 Red Run Blvd Rockville, MD 20855 |
Bank Fee | C. Marston | 01/08/2018 | $ 51.75 |
| 1788 Consulting LLC 1200 Semmes Ave Unit 234 Richmond, VA 23224 |
Debt Payment for: 11/07/2017 Consulting | C. Marston | 01/09/2018 | $ 2360.00 |
| Campaign Marketing Strategies 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
Voter Telephone Contact | C. Marston | 01/09/2018 | $ 363.65 |
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
Debt Payment for: 10/27/2017 Printing | C. Marston | 01/09/2018 | $ 2994.00 |
| Election CFO LLC P.O. Box 26141 Alexandria, VA 22313 |
Debt Payment for: 10/31/2017 Compliance Consulting | C. Marston | 01/09/2018 | $ 6757.05 |
| Election CFO LLC P.O. Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 01/09/2018 | $ 2993.60 |
| Graham Advisors LLC 1135 N Glenmoor Ct Witchita, KS 67206 |
Fundraising Consulting | C. Marston | 01/09/2018 | $ 5439.35 |
| Holtzman Vogel Josefiak Torchinsky, PLLC 45 North Hill Drive 100 Warrenton, VA 20186 |
Debt Payment for: 11/07/2017 Catering and Venue | C. Marston | 01/09/2018 | $ 29718.35 |
| i360 LLC 29374 Network PL Chicago, IL 60673 |
Database Services | C. Marston | 01/09/2018 | $ 3000.00 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
