Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Global Payments 10705 Red Run Blvd Rockville, MD 20855 |
Bank Fee | C. Marston | 02/02/2018 | $ 50.78 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | C. Marston | 02/12/2018 | $ 68.28 |
| Sunrise Data Services 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Direct Mail Services | C. Marston | 02/15/2018 | $ 135.00 |
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151 |
Direct Mail Services | C. Marston | 02/15/2018 | $ 71.34 |
| First Virginia Community Bank 11325 Random Hills Rd Ste 240 Fairfax, VA 22030 |
Bank Fee | C. Marston | 03/01/2018 | $ 16.31 |
| Global Payments 10705 Red Run Blvd Rockville, MD 20855 |
Bank Fee | C. Marston | 03/02/2018 | $ 41.25 |
| Roberts Oxygen Company PO Box 5507 Rockville, MD 20855 |
Helium | C. Marston | 03/05/2018 | $ 477.49 |
| Sunrise Data Services 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Direct Mail Services | C. Marston | 03/08/2018 | $ 100.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | C. Marston | 03/12/2018 | $ 63.12 |
| Strategic Partners & Media 1851A McGucklan St. Annapolis, MD 21401 |
Advertising Production | C. Marston | 03/14/2018 | $ 350.00 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
